General Ledger Porting to Revenue Accounts for Zero Value Sales and Cost of Sales transactions
Currently if a Sale Invoice is posted and the Sales Price AND Cost Price HAS values – postings occur to the revenue accounts as has always been the case
The new functionality added Posting to the Revenue Accounts for Zero Price Sales Order Invoice Lines ...
Category: Accounts Receivable (319)
MT940 Bank Statement Bank Account Number to Allow Alpha Numeric
The new Electronic Reporting for Importing Bank Statements requires when using the MT940 format that the Bank Account data is a Numeric Value. We have known instances in current setups whereby the Bank Account used is Alpha Numeric and suggest this is made an Option on ER
Category: Cash and bank management (303)