We’ve found a number of inconsistencies in data population when running an accounting source explorer report and voucher transaction report, so would appreciate your support in getting these fixed by Microsoft. We have identified:-
• The ‘document field’ is not being populated consistently even when there is data in the ‘invoice field’ from an invoice journal / supplier invoice register. Design behaviour states that if the document field in the General tab is blank then ASE will return the data in the invoice field, but it’s not consistently doing this at the moment
• For non-purchase order invoices the document field is not populating when the invoice is approved.