General Ledger Balance Sheet Accounts – Open Item Management
Currently open item management exists for the sub ledgers of Accounts Receivable, Accounts Payable and Bank Accounts. Extend this functionality to the General Ledger Balance Sheet Accounts. Open item management for Balance Sheet accounts (e.g. accrual, prepayment accounts etc) will provide onl...
STATUS DETAILS
Needs Votes
Accounts Payable – Vendor Account Card – Vendor Ledger Entries FactBox Pane
Provide consistency and enhance the Vendor Ledger Entries FactBox Pane to behave the same as that of Accounts Receivable i.e. in the FactBox Pane add the ability to view: a. Vendor Ledger Entry Details including applied entries and detailed ledger entries. Currently to view applied entries need ...
STATUS DETAILS
Needs Votes