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Enable balance source no. when source type is Bank Account on Text to Account Mapping


When using Text To Account Mapping on Payment Reconciliantion Journal, field Bal. Source No. is either editable or not, depending on the value of Bal. Source Type. If source type is Customer or Vendor, it is editable, if it is G/L Account or Bank Account it is not editable and no value can be ...

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Category: Financial Management (1274)

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Needs Votes

Item Charge on Direct Transfer


Currently there is no way to assign Item Charge to a Direct Transfer. Currently only Receipt Lines, Sales Shipment Lines, Transfer Receipt Lines, Return Receipt Lines and Return Shipment Lines can have Item Charges Assigned. But there can be also Item Charge asociated with Direct Trans. Line. ...

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1 Comments

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1 Comments

Category: Financial Management (1274)

STATUS DETAILS
Needs Votes