Reversing journal entries
For accountants, for the month end closing, it would be good to have the ability to tag the entry as reversing and specify the revering date.
STATUS DETAILS
Completed
Purchase Order Number field on Purchasing Invoice
It would be great if there was a PO Number field and Description field on the header of the Purchasing Invoice. These are invoices that are not received against POs but have a PO reference (expenses). Currently these fields are available in GP and widely used. These fields should also be availabl...
STATUS DETAILS
Completed