Adjust ending balance in bank reconciliation to include figures posted by foreign currency revaluation
When foreign currency revaluation run for any bank account, the "Ending balance" in Bank reconciliation display and "Company ending balance" on Bank reconciliation statement do not align to "Closing balance" from Trial balance - General Ledger module.
These differs by value posted with f...
STATUS DETAILS
New
extend character limit for Product receipt (currently only 20 characters allowed)
Hello All,
When posting product receipt, business users can input vendor invoice number in "Product receipt" reference. This makes vendor invoice processing much easier for AP clerks as can easily match relevant product receipt. This approach not always can be followed as "Pro...
STATUS DETAILS
New