Lock the checks for reversal after checks are marked as Cleared, even if the statement is not reconciled..
Hello,
Within Account reconciliation system allows to reverse the payments even if they are marked as Cleared. This is problematic as after the reversal user may post the statement. Once the transaction is marked as Cleared, system should not allow reversal for that.
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New
Fixed assets split and scrap
Hello,
Fixed assets split for an old asset and then scraping the newly created split asset doesn't create correct GL entries for the scrap. Here is the scenario.
A fixed was created for 10 laptops. Depreciation was calculated for the assets for periods crossin...
STATUS DETAILS
New