9
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


Category: General Ledger
STATUS DETAILS
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