Accounts payable revaluation no financial dimensions posted


When doing AP revaluation and setting Financial dimensions to Table, will not prevent the system to post transactions even though the account structure requires to have financial dimensions populated and Vendor does not have default financial dimension. Expectation is stop from posting and sent e...

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Category: Cash and bank management (298)

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LedgerJournalTrans.PaymentNotes cut off at 60 characters due to incorrect use of EDT TransTxt


When creating a payment proposal for direct debit and set up a default description in General Ledger > Journal setup > default descriptions, the description is filled in correctly in the PaymentsNotes field in LedgerJournalTrans. The PaymentNotes field allows 1000 characters. However, it is cut o...

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Category: Cash and bank management (298)

STATUS DETAILS
New