Comments
Alternatively, could we force every line to have a new voucher? For example, when creating Hours journals, it would be great to have every line get it's own voucher so that the Project ID displays correctly. Note: we do not have the Project financial dimension enabled, so this is critical for accuracy in the GL.Idea: add an option to the Journal name "New Voucher" config for all journal types: "New voucher for every line"
Users cannot identify the reporting period of an exported Trial Balance file without manually tracking itIf files are renamed, shared, or stored externally, the reporting context is lostThis introduces risks in:Financial reporting accuracyAudit traceabilityData reconciliation processesAdditional manual effort is required to annotate or validate reportsWhile customization options (e.g., Financial Reporting or Electronic Reporting) may allow adding such information, this requirement is common and should ideally be supported as a standard system capability.
This functionnality in standard is not very helpfull, We know only the PO and the line numer.we don't have any other information to manage the exception as the work, quantity, serial/batch impacted...The new entry on the table is done too earlier in the process, when an exeption is selected a line in thework exception log is added even if I change the work exeption or not done my put away.The possibility to log all informations is very important to follow all exception during the reception. But the line must be added after the Pick of the work to have all information in the specific screen and be able to manage a specifc location directive based on the exeption for the put away.