Comments
REMARK: Example public institutions releasing to public committee council, Forbes releasing to internal and/or external investors or internal or external departments (e.g. Lawyers, representatives, legal entity consumer committee council, investors, board, team members, family members....)
We also need this ability for procurement categories. It should work the same way as inventory items. If the invoice total threshold is marked as failed the invoice cannot 'Post', but as of now, we are seeing no violations of policy and all invoice matching details show 'Passed' but the invoice is still not allowed to Post due to the over/under delivery error message. This need to be fixed as soon as possible.
REMARK; Alternative conventional discount allocation calculation and setups maybe at first hand suggested, however featuring a visibility to comply with revenue recognition rules for purpose of audit and management, maybe optimum ideal.
Example: Forbes, government, (e.g. train transportation building, construction or asset equipment building, retail discounts, or other).