Get Document Lines to Reverse in Service Credit Memo
It will be great to have function "Get Document Lines to Reserve" in Service Credit Memo same function in Sales Credit Memo.
STATUS DETAILS
Needs Votes
Source Currency in Close Income Statement Journal
When process close income statement, the source currency code and source currency amount is blank.
By that the I/S account will only reverse the LCY. When look through the I/S account again for the summary of source currency, it looks odd with t...
STATUS DETAILS
Needs Votes
Shows FX in General Journal Test Report
When have a transaction with Foreign Currency, it will be useful to the users to show the FX in the Test Report.
STATUS DETAILS
Needs Votes
Populate Vendor Invoice No. and Vendor Cr. Memo No. field from Posted Purchase Header to Posted Purchase Line.
Having the “External Document No.” or "Vendor Invoice No." visible directly on the lines will helpful for user to verify some infomration without opening the document header each time.
STATUS DETAILS
New