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At the moment it is possible to change the item group to a released product. This ususally causes issue on reconciliation because the general ledger is not parallely updated.
Therefore It would be helpfull to implent an automatich feature which updates the general ledger in accordance with the newly item group assigned to the released product. Such feature could create settlement transactions in order to reverse the old account and post the new account, this could work only for the on hand quantity (physical and fianancial).
STATUS DETAILS
Needs Votes
Ideas Administrator

Thanks for your input! If it gets voted, we will consider adding it to our long term roadmap. 

Sincerely, 

Beatriz Nebot Gracia

Product Manager, Microsoft

Comments

G

Great!

Category: Product Information Management

G

great idea! need it implemented as soon as possible!

Category: Product Information Management