One Voucher & Vendor Invoices split on several projects (or FA) must be considered as a scenario where "one Voucher" is allowed
"One Voucher" is described with several scenarios that will be covered when "one voucher" is becoming obsolete - ex customer or vendor payments. But the accounting of how a Vendor Invoice where there are more than one project to be used, is not mentioned. This should/must be taken into conside...
STATUS DETAILS
Completed
Ability to post fees, interest and charges directly from reconciliation worksheet
While working with bank reconciliation worksheet, there is a possibility to mark transactions from the bank statement as new. This is typically fees, charges and interest that's supposed to be posted in Operations. As the functionality is today, posting of this new transactions into Operations...
STATUS DETAILS
Completed