3
Problem.
We make use of the functionality that shows general ledger entries that do not have a matching incoming document against them. This is used as part of financial audit. However there are transactions that do not require a matching document (less than financial thresh-hold) or for another reason have it missing. To use this screen correctly it would be useful to be able to mark these as 'closed' in terms of requiring an incoming document.
STATUS DETAILS
Needs Votes