Comments
This is a fundamental functionality. Many customers have an invoice approval process in place and it is often mandatory for them to post an accrual when the invoice is received and to reverse it + post the actual payable once the invoice has been approved. Since the invoice register is the only way to achieve this automatically in the system, the lack of it would imply a huge manual work to be done.
Category: Globalization - Regulatory features
This is a key development!
Category: Globalization - Regulatory features
Leonid Nesterov (administrator) on 12/23/2020 12:17:40 PM
Thank you for your feedback.
The idea has been implemented in 2020 Release Wave 2, included into Monthly Update 10.0.16.
Sincerely,
PM, Leonid Nesterov
Microsoft.