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In Poland there is a functionality called overdue debts which should be improved by below changes:
- separate voucher number for each transaction in journal (now it's aggregated under one ledger voucher)
- add possibility to change the tax code/group for those transactions
- add document id on the ledger voucher
- separate voucher number for each transaction in journal (now it's aggregated under one ledger voucher)
- add possibility to change the tax code/group for those transactions
- add document id on the ledger voucher
STATUS DETAILS
Inactive
Marek Rolecki (administrator) on 4/23/2022 12:16:09 AM
Thank you for sharing your idea.
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM, Marek Rolecki,
Microsoft.