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Extra comment :
the workaround from MSFT is also not ideal. Now we need to keep ledger periods or ledger module open only for ledger accruals. How to make sure that these periods are used only for ledger accruals? Even if we create a user group "Accrual" and add one user to that group... how prevent that this user posts other ledger postings then ledger accrauls?
We are looking for the same but on standard transfer orders. Customers would like the ability to add charges to transfers between warehouses ... transport costs / storage costs etc, instead of going through the heavy process of using the transportation management module to add the transport costs which is limited and complicated.