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Scenario: I book an Invoice Approval and I change the date (e.g because the period where the invoice register is booked in is closed), , also I use the functionality for ledger accruals. When I check the voucher, I miss the information about Vendor Account and Vendor name ONLY on the voucher rows connected to the accrual.


My idea is: Provide information about Vendor name and Vendor account when using accruals, ALSO when I change the date for the Invoice Approval.. This is how it works if I do not change the date on the Invoice Approval. I would like to have the same information in these two scenarios.


Note -> FYI: we have enabled the feature "Add vendor ID. Vendor name, Customer ID, and Customer name to the voucher transaction list page." But, we still have this problem for one of two scenarios, that are very similar.



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