Ability to change Purchase Agreement selection on Pending vendor invoice


Once selected, field Purchase agreement on Pending vendor invoice is locked (greyed out). The value in the field cannot be changed. If user mistakenly selects the wrong value, there is no possibility to change it; pending vendor invoice needs to be deleted and new one created. Why not make it ...

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Category: Accounts Payable (117)

STATUS DETAILS
Under Review

Penny difference transaction (settlement of original customer balance main account in case of underpayment) should inherit financial dimensions from the original customer balance transaction


Penny difference functionality does not behave consistently, depending on how many financial dimensions are used for posting the original customer balance transaction. Financial dimensions for main account for posting type “penny difference in accounting currency” in some cases are...

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Category: General Ledger (153)

STATUS DETAILS
Under Review