Vendor/Ledger Reconciliation Report - Improvement to include Opening Balance
Current report only cater for transaction posted for date range in report selection and opening balance will not include in the report. The current report look like transaction movement report in details or summary instead of reconciliation. As a good reconciliation report to GL, it should be ab...
STATUS DETAILS
Needs Votes
Credit Limit Adjustment Journal Should Be Editable Once Workflow Being Recalled.
As per Microsoft standard design of workflow, the journal should be able to be edited once submitter recalls the submission.
However, we noticed credit limit adjustment journal is no way to edit at line level after being recalled.
In summary, the workflow of c...
STATUS DETAILS
New