Ledger calendar module control to stop all entries into a sub ledger


Currently the module access (controlled via general ledger > ledger calendars) only stops users from creating journals within that module. For instance but putting the supplier module access to means that no purchase ledger journals can be posted from the purchase ledger module. However the...

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Category: General Ledger (289)

STATUS DETAILS
Under Review

Option for leasing module to conform to financial calendars


An option to be provided for asset leasing monthly postings (such as depreciation and interest charges) to conform to the financial calendars set up in D365. Currently, the asset leasing module only posts to calendar months. Therefore depreciation will always be posted on 31/03/21, even if your ...

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Category: Asset Leasing (31)

STATUS DETAILS
Needs Votes