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Our customers would like to be able to list the invoice numbers from customer and vendor transactions when searching the vouchers using accounting source explorer - without going into original document for each transaction.
Document and Document date are present, but the requirement is the connected invoice number.
Category: General Ledger
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the suggestion.  We will consider this in our planning.  Kristi, Microsoft PM

Comments

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Selected Financial dimension sets in Accounting source explorer should also be kept as user data instead of returning til default setting.

Category: General Ledger