Stop Report Changes after Period is On Hold- Enforce Module Period Statuses for Settlements and Settlement Reversals for Customers and Vendors for Companies with one Currency on their Ledger


Since there is no Ledger Activity when users unsettle and re-settle transactions, the system allows for Settlements and Reversals of Settlements to be done in any period.


Unfortunately, this doe...

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Payable (664)

STATUS DETAILS
New