Post Bank Foreign Revaluation to Unrealized Gain/Loss Account
Hi Team,
We understand that BC has a slightly different stance for bank revaluation, where BC posts the bank revaluation to the realized gain/loss G/L Account.
It's contrary to the traditional accounting standpoint, which requires posting the revaluation to Unrealized ga...
Disable Allow deletion for Purchase Line that has been fully received/invoiced (no outstanding)
Hi BC Product Team,
As per the current design, the system allows a user to manually delete the PO line that has already been fully received/invoiced (no outstanding).
This condition creates a hole of human error, where a user accidentally removes the PO line. They are un...
Cash Receipt Journal: Default "Document Type" = Payment & "Account Type" = Customer
Hi BC Product Team,
as noticed, the Payment Journal has been designed to have default "Document Type" = Payment & "Account Type" = Vendor.
Please consider applying the same design to the Cash Receipt Journal, with "Document Type" = Payment & "Account Type" = Customer as ...