G/L Review does not have a functionality for accrued accounts, meaning it does not provide for remaining amounts as does the Dutch local functionality. Why not make a proper solution before discontinuing current functionality?
Any updates on this? I have seen this as preview feature from version 41 onwards, but I cannot find it anymore, neither in the release notes nor in the feature list in the system.
Our customers are waiting for this feature and must now choose extentions or customizations. We also need a sending profile per usage (e.g. invoice = mail and Sales Shipment = print and mail)
I agree, it has now become impossible to implement extensions for the client. On customer tenants, we do not have accounts other than delegated - so how can we now conduct deployments as a partner?
Glad to see this functionality being implemented. We often need to build custom functionality for such scenarios especially when only there is a financial impact without wanting to change inventory values.
