True Three-Way Matching for Purchase Orders
If the line item "Type" in a purchase order is "G/L Account" and you post its receipt prior to receiving its invoice, you cannot post the receipt to an A/P Accrual account.
This is the three-way matching process, where the In...
STATUS DETAILS
Needs Votes
Closing Monthly Fiscal Periods by Module
Hi:
Business Central needs to allow for the end user to close accounting periods, other than through the General Ledger Setup window.
It would be nice to close monthly fiscal periods on a modular basis, such as for A/P month end.
Thanks...
STATUS DETAILS
Needs Votes