Small new form For better Intercompany transparacy.
The function "Related ledger transaction vouchers" located in GL -> Voucher transaction -> MENU: Related Vouchers, shows ALL vouchers posted on the Ledger journal tabel.
This is a great form, but it's only way to locate intercompany transactions.
An extra feature on this form, which only showed Intercompany vouchers directly related to the voucher.
1) Mainly for better audit, for intercomany vouchers lookup.
2) But also NOT confusing user, when ledger journal contained intercompany transactions, but not the specifed transaction...
ex.
Below is Related vouchers for all ledger journal lines. But the Intercompany voucher was only related to voucher 702311, not 702300.
Nice feature would be [X] Show DIRECT related (intercomany) vouchers.
Voucher: 702300
Date: 11-12-2017
CompanyRelated voucherDate
9004 | 1057 | 21-12-2017 |
301 | 702301 | 11-12-2017 |
301 | 702302 | 13-12-2017 |
301 | 702303 | 13-12-2017 |
301 | 702304 | 19-12-2017 |
301 | 702305 | 19-12-2017 |
301 | 702306 | 19-12-2017 |
301 | 702307 | 19-12-2017 |
301 | 702308 | 19-12-2017 |
301 | 702309 | 20-12-2017 |
301 | 702310 | 20-12-2017 |
301 | 702311 | 21-12-2017 |