Source document number on voucher transaction screen/form
on general ledger voucher transaction inquiry screen (General Journal > Inquiries and reports > Voucher transactions), there is a field already available called "Transaction type" which tells user the main source of the voucher which gets posted. (like Sales order, purchase order, production, inv...
Asset leasing posting type in general ledger
When the accounting entry transfer from asset leasing to general ledger, system does not reflect the posting type from asset leasing module in voucher transaction enquiry page rather it reflects only 'ledger journal' assuming that there is no subledger behind it. To make it true subledger, it sh...
Financial reports for date range
Currently financial reporter has ability to report the data for full month transactions that is PERIODIC because there is no option available for the user to give 'From Date' and 'To Date' on dialogue box when we click the 'Generate' button to generate the report. Even though if we give any date,...