Recurring sales invoices control setup
Using the batch report Create Recurring Sales Invoices, setting the Order Date and Posting Date, invoices will be generated against the same customer multiple times over if you set the same dates. There is no control to restrict that certain customers have either already been invoiced for that...
Deferral Schedule Posting Dates
When you select the Deferral Schedule to work with 'End of Period', it will use the End of Period for the first Deferral entry, all subsequent entries are posted with the Start Date of the Period. It would be beneficial to have all periods using the same standardised method to determine the Po...
DRS - Deposit Return Scheme solution
Deposit Return Schemes, DRS, have existed within Europe for a while with the intention that it will help to promote greater recycling by allowing consumers to return certain products to receive a reimbursement. There will be legislative responsibilities for businesses working in these industri...
Dimension Correction period consideration
Currently when you choose to use the Correction Dimensions on the G/L Entry, it doesn't consider the Posting Date of the entry. This means that it is possible to either a) amend an entry in a period that has been marked as Closed on the Accounting Periods or b) amend an entry within the curren...