Possibility to change posting date on credit memo and new invoice when using function Cancel or Correct
When using the function Cancel or Correct from a Posted Sales Invoice, and the posted sales invoice is posted in a period which is not open for posting, instead of an error message a possibility to change the posting date of the corrective documents should be presented. Currently the flow must be...
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Add map text to account link from Vendor card
To make it easier to set up the map text to account for each vendor, add a link in the menu on the vendors to the Map Text to Account page.
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