2
Posting on Sales - packing slip revenue offset is not in sales order currency in General ledger.
Posting type Sales - packing slip revenue offset reports customer accruals that will be reversed for customer balance.
Customer accruals may require revaluation at accounting period end. But in General ledger the packing slip is in accounting currency then no revaluation can be run neither can customer knows which currency has been applied on sales order.
There is NO report that linked sales order / packing slip / currency / amount.
1. Sales - packing slip revenue offset should be in transaction currency as for Purchase, accruals in Account payable.
2. report should exist to link packing slip to sales order and currency.
Posting type Sales - packing slip revenue offset reports customer accruals that will be reversed for customer balance.
Customer accruals may require revaluation at accounting period end. But in General ledger the packing slip is in accounting currency then no revaluation can be run neither can customer knows which currency has been applied on sales order.
There is NO report that linked sales order / packing slip / currency / amount.
1. Sales - packing slip revenue offset should be in transaction currency as for Purchase, accruals in Account payable.
2. report should exist to link packing slip to sales order and currency.
STATUS DETAILS
Declined
Administrator on 3/4/2022 1:58:19 PM
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Sales and Marketing.