93

The report ‘Vendor balance list’ (Accounts payable > Reports > Status) display the wrong main account, if the vendor Group was changed. Then the ‘Vendor balance list’ do not display the ‘Vendor balance’ of the vendor transactions. Instead, the main account from the ‘Vendor posting profil’ will display.
The same issue arises with ‘customer balance list’ too.

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
 
Sincerely,
Shivam Pandey
PM, Microsoft

Comments

M

How often do your customers and vendors change their group? is that a common issue?

Category: Accounts Payable

M

How often do your customers and vendors change their group? is that a common issue?

Category: Accounts Payable

M

How often do your customers and vendors change their group? is that a common issue?

Category: Accounts Payable

M

Very critical Version, is not accepted by the tax authorities






The report ‘Vendor balance list’ (Accounts payable > Reports > Status) display the wrong main account, if the vendor Group was changed. Then the ‘Vendor balance list’ do not display the ‘Vendor balance’ of the vendor transactions. Instead, the main account from the ‘Vendor posting profil’ will display.
The same issue arises with ‘customer balance list’ too


 

 

Category: Accounts Payable

M

Very critical ..

Category: Accounts Payable

M

Since this is critical for the customer

Category: Accounts Payable

M

Since this is critical for reconciliation, I hope for a very fast fix...

Category: Accounts Payable