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RE:

Jenny shao on 12/13/2024 1:34:28 AM

For our customers, there are 2 option.Manual: change PO or SO line Qty to Same as posted shipment/invoice, change remainning Qty = 0 Create Customization: add a button 'Mass Close SO' ' Mass Close PO'. In Pop up window, type in range. The selected range will show in SO list or PO list. Click on 'Process'. Customization will do, Change remainning Qty to 0. Move SO/PO from open list to Archived SO/PO. Move Sales line/Purchase line to Archived Sales line/Purchase line.

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RE:

Jenny shao on 12/13/2024 1:07:38 AM

As a workaround, we use unrealized gain/loss account in Currency setup, realized gain/loss account fields. It is not a perfect solution, but will save some time if accounting need to do a journal to reclass from Realized gain/loss to Unrealized gain/loss.

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RE:

Jenny shao on 12/13/2024 12:59:14 AM

There is a workaround. We changed My Settings >> Work Date To a future date, If recurring journal next post date is before work date, it should be able to post.

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RE:

Jenny shao on 12/13/2024 12:52:06 AM

It is common accounting don't want users to change, or even view Vendor's Bank account. Have a workflow function will be great, currently, we use User Permission and Change Log to control and track Vendor Bank account and Customer Bank account.

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RE:

Jenny shao on 12/12/2024 8:04:24 PM

We have many customer convert from GP asked about Trial balance report with all dimension. Directly list all existing combination. We found some 3rd party can do. Consider the cost, we just developed the report.

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RE:

Abdel, Rachid SMATI on 12/12/2024 6:11:52 PM

For Additional information related to the feature:Use different general ledger accounts for payables, receivables | Microsoft Learn

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RE:

Maurice Cohen on 12/12/2024 5:32:44 PM

This is long long overdue. Most systems have this simple capability.

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RE:

Carlos Martínez Gavilán on 12/12/2024 3:22:22 PM

Dear all, we recently migrate to BC24 on premise from NAV2015 (that it has), and really this functionality has been the worst thing of this version. We need this function, so exists in older versions.Regards.

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RE:

Ihor Osarchuk on 12/12/2024 10:19:51 AM

Yes, I support it. This possibility is needed.

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RE:

Erick Erick on 12/11/2024 11:07:35 PM

Thanks Shravan. It is great that finally we are getting basic functionality restored, but it only allows 5 pre-defined columns that are very basic. Is there anything in the roadmap to allow users to define the columns (or attributes) to be exported?

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