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When the accounting entry transfer from asset leasing to general ledger, system does not reflect the posting type from asset leasing module in voucher transaction enquiry page rather it reflects only 'ledger journal' assuming that there is no subledger behind it.

To make it true subledger, it should behave in the same way as it used to for sales order/purchase order posting, so that users can identify financial posting type direct from voucher.

Thanks
Amit
Category: Asset Leasing
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback.
 
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.
 
Sincerely,
Mohamed Aamer, PM,
Microsoft.