Check dimension value combinations in G/L budgets
When posting G/L transactions the dimension value combinations are checked, but when adding G/L budgets dimension value combinations are not checked at all which could lead into a mismatch between the budget and actuals. This is now solved with customization but in our opinion it should be stan...
Posting No in table 36/38 has to be enabled
The field "Posting No." in tables 38 and 36 has to be free, editable form the user. Sometimes, if the posting goes in error, this field results filled in with a Posting No. and is not allowed to modify or clear; printing of G/L Book entry or VAT register are blocked, new posting is blocked. In t...
Budget viewed by Accounting Period is only able to show 12 periods, even if more are defined.
These steps can be easily reproduced in a North America Cronus company. 1. Search for and open the Accounting Periods list page. 2. Insert a row between October and November in year 2019--or whatever year you choose. 3. Supply these values to the new row: a. Starting Date: 15 October (of ...
Journal batch setting to have dimensions copied to balancing account or not
Journal batch setting to copy to dimensions or not to the balancing account By default the is always on and cannot be changed which causes a problem when posting bank account transactions and we have no code set on the dimension for the bank GL account. By having this setting on a batch, the sy...
Journal batch setting to have dimensions copied to balancing account or not
Journal batch setting to copy to dimensions or not to the balancing account By default the is always on and cannot be changed which causes a problem when posting bank account transactions and we have no code set on the dimension for the bank GL account. By having this setting on a batch, the sy...
Applying (FR version)
Hello In order to use the applying feature (FR Version) via an extension, can you change the property OnPrem, please. thank you
Reversing journal entries
For accountants, for the month end closing, it would be good to have the ability to tag the entry as reversing and specify the revering date.
Show account name in hover on posting setups
In posting setup screens it would be nice to see the account name when hovering over an account number. Currently, the only way to find the account name is to click through to open the record.
Payment Application Grouping in Customer and Vendor Ledgers
Currently it is very difficult to view the list of invoices that have been paid. this is true in both the payable and receivable side. This will improve payment reconciliation with vendors and customers. The new functionality will work similarly in vendor or customer side. It will allow user to ...
Historical Currency Rates
It is very important to store transactions with historical currency exchange rates. Could we have that? Thank you, Oleg.