Swiss QR-Bill should use "Company Bank Account Code"
Currently, the Swiss QR-Bill report and the "Create Manual QR-Bill" can only use the QR-IBAN stored in the "Company Information".
In order to route the payments to different bank accounts, it would be preferable to use the information from the selected "Company Bank Account Co...
STATUS DETAILS
Needs Votes
maintain dimension consistency between G/L Entries and Job Ledger entries and vendor/customer ledgers
With the Dimension Correction tool, there is the possibility to correct the dimensions in the G/L Entry. Unfortunately if the G/L entry comes from a line in the Job Ledger, the dimension of the latter will not be corrected accordingly.
It would be preferable to ensure the cons...
STATUS DETAILS
Declined