ITALY- The new validation in accrual schemes in Dynamics- Accrual Scheme from using “Same voucher for all transactions” is now restricted., hence those previously setup wont be a recommended approach for the chronological number sequence concept.
However, the Accrual Scheme is already linked to transactions posted it is not allowing for deleting.
Now, both Accrual schemes will always be available/shown for users to select on Ledger accruals. Which may lead to wrong vouchers posted,
A Possibility to disable/Suspend/Deactivate Accrual schemes in general ledger will be good enough to prevent customer for incorrect selection of old schemes.
Category: General Ledger
Needs Votes