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RE:

Maxime Gauthier on 11/10/2022 3:36:39 PM

Hello,


I disagree,

Settlement/unsettlement should not be blocked, only because of auditors preferences.

List of open transactions will differ, and should differ.

The settlement table provide information on the date of the settlement/unsettlement.

It is a report issue. => The modification should be modified.


Regards, Maxime.

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RE:

Francisco Orozco on 11/10/2022 3:00:17 PM

REMARK: Example aeronautics, pandemic...

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RE:

Francisco Orozco on 11/10/2022 2:56:05 PM

REMARK: Example public institutions (e.g. administrators, public figures, representatives, or other), Forbes (Officials, unofficially, consumer committee... aeronautics...)

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RE:

Anthony BOUVARD on 11/10/2022 1:26:44 PM

Cette amélioration est une fonctionnalité très attendue, indispensable pour la valorisation des stocks, notamment en France. Nous voudrions pouvoir en bénéficier le plus rapidement possible.

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RE:

Goran Komnenić on 11/10/2022 8:12:08 AM

Agree, this must be fixed asap.

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RE:

Darlene Brister on 11/10/2022 4:10:28 AM

strong upvote. I agree this is so obvious and since the open invoices report provides the functionality seems it would not be difficult for MS to add this parameter to customer statements.

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RE:

Miljan Milosavljevic on 11/9/2022 10:29:04 PM

We also need this. It is contra intuitive that 50% of the prepayment is being calculated on Total Invoice Amount and not on the Total Amount minus Invoice Discount Amount.

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RE:

Asif Shaikh on 11/9/2022 7:52:26 PM

Highly appreciated if you support for this feature.

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RE:

Katrina S on 11/9/2022 6:27:31 PM

Is there any chance we can get this reopened or reviewed? We have clients that has companies in Europe, United States and Canada and we would like to be able to enable Sales Taxes in a European Localization.

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RE:

Kevin Baker on 11/9/2022 6:03:55 PM

Along with this idea, the outstanding encumbrance report should include the same filters that are used in the budgeting module, budget analysis, so that it shows the same balances at any point in time. In regard to travel requisitions specifically, they should also post an encumbrance to the general ledger when encumbrance accounting is being utilized so this report will tie out to the trial balance.

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