143
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
Completed
Zezhang Zhao (administrator) on 5/7/2022 1:20:29 AM
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Shivam Pandey
PM, Microsoft