Cheque Overflow (GP to BC)
Can someone please provide us with an update on the "Check Overflow" idea raised by Dan Levy? It's now at 166 votes, there are numerous supporting comments and more and more clients are transitioning from GP to BC.
This is a...
STATUS DETAILS
Needs Votes
Extend Payment Method Code Balancing Account Logic to General Journals and Purchase Journals
Current Behaviour: When a Payment Method Code is set up with a Bal. Account Type (e.g., Bank Account) and Bal. Account No., this balancing account logic only works when posting through Purchase Invoice documents. The system automatically creates the vendor inv...
STATUS DETAILS
New