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When a Revenue/Expense Deferral is used anywhere in GP, the distribution reference from the original transaction only shows in that journal entry. The ALTRN journal entries should grab the same distribution reference as the original transaction to show it in history for those transactions. If this doesn't help all, can we at least add a setup flag on deferral setup to turn this on/off? Thanks!
STATUS DETAILS
Declined
Administrator on 2/19/2025 7:48:14 PM
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After careful consideration, we regret to inform you that due to the current lifecycle stage of our product, we will not be able to implement your suggestion at this time.
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Understand the Lifecycle Policies - Dynamics GP | Microsoft Learn
Terry Heley
Microsoft