Should provide a feature that show LCY in the "Items Received and not yet invoiced" report
Please add the feature like "Shows LCY for FCY" in the "Items Received and not yet invoiced" report. Then users can see the balance of the amount between report and system entries when using foreign currency
Category: Reports and Business Intelligence (300)
Payment reconciliation journal facility in Bank Account Statement is not working as expected.
The ability to reconcile bank in the payment reconciliation journal, it should change the calculation logic of the “G/L Balance at” field to wait for the payment reconciliation journal to register the related G/L entries first before calculating the value of that field so it picks up the same ...
Category: Financial Management (1236)
Sales Journal should use Bill-to in the posting and this field should be able to edit.
In the Sales Journal, if I post a line with Account type is “Customer” and set a bill-to number in the customer card for it. Then system will pop up a notification and change the bill-to value to customer number automatically. Also, bill-to field in the...
Category: Sales (730)