Accounts payable process automation (Payment journal creation) to consider Summarise amounts in bank account flag on Vendor disbursement journal
The Process automation in Accounts payable can be used to schedule and automatically generate payment journals using Payment proposal. This process uses a Vendor disbursement journal name. On Vendor disbursement journal name setup, there is a flag to Summarise amounts in bank account and abili...
STATUS DETAILS
New
Ability to select Elimination GL Posting date on Consolidate online screen when using Consolidation online templates
Under 10.0.40 Consolidation online templates have been released. When setting up a template, there is a mandatory field for GL posting date under the Elimination fasttab. When using the Consolidate online process with the template, there is no ability to select a GL posting date for eliminatio...
STATUS DETAILS
New