3
When a fixed asset is sold via a free text invoice, the user does not have the full information on what exactly will be posted.
The user can see the customer acocunt and also the fixed asset, but cannot see before posting, what exactly will be posted on the fixed asset module.
It's mandatory from accounting perspective to see full voucher prior to posting of transaction. Currently user sees posting which will take place in Accounts receviable module but "View accounting" ignores lines which will be posted using Fixed asset posting profile (fixed asset disposal itself). In the same time, those will be included in the final voucher.
The user can see the customer acocunt and also the fixed asset, but cannot see before posting, what exactly will be posted on the fixed asset module.
It's mandatory from accounting perspective to see full voucher prior to posting of transaction. Currently user sees posting which will take place in Accounts receviable module but "View accounting" ignores lines which will be posted using Fixed asset posting profile (fixed asset disposal itself). In the same time, those will be included in the final voucher.
STATUS DETAILS
Inactive
Administrator on 7/21/2022 9:52:35 PM
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Mohamed Aamer, PM,
Microsoft.