VAT Posting From/To in General Ledger Setup
Currently when using the VAT posting date functionality, there is validation to the posting date setup when potentially backdating VAT entries. This makes it impossible to backdate VAT entries without opening prior posting periods.
This is the same issue as was experienced wi...
STATUS DETAILS
Completed
Financial Report for Trial Balance
We currently have financial reports for Income Statement / Balance Sheet / Cashflow Statement which are the core statutory statements - these are driven by the G/L Account - Account Subcategory as setup to pr...
STATUS DETAILS
Completed