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Need to do settlement in case of GL in transaction currency


ideally the settlement should be in transaction currency to avoid any kind of forex impact.


For eg:- we have balance in a GL ( XXXX) - 100 USD = 367.25 AED


and another entry have credit balance of 100 USD = 365 AED Now we can't do settlement of AED amount.

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Category: General Ledger (508)

STATUS DETAILS
Declined

Ledger settlement should be in Txn currency


For now system allow us to do settlement in entity currency only. Ideally it should be in transaction currency to mitigate the differences of forex

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Category: General (517)

STATUS DETAILS
New

Format for csv export


The export format for Excel and CSV should be consistent and functional. We are trying to export data into Excel after converting it from PDF, but the format is not usable. With heavy data, the file is difficult to open. Additionally, when we try to export as CSV, the format is completely misa...

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Category: Globalization - Regulatory features (554)

STATUS DETAILS
New