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Notes and Links associated with unposted journal lines (general journal, job journal, job g/l journal) should flow through to the resulting ledger entries on posting.
Currently they can be entered, but dont appear to go anywhere on posting
Currently they can be entered, but dont appear to go anywhere on posting
STATUS DETAILS
Needs Votes
Comments
Indeed, this should be out of the box as when Notes and Links are entered on Journals, we expect them to land somewhere after posting, al least on the "General Ledger Entries".But the solution should transfer those Notes and Links to the "General Ledger Entries", and the Subledger Entries as well ("Customer Ledger Entries", "Vendor Ledger Entries", "Bank Account Ledger Entries", etc.).
Category: Financial Management