Enable the bank reconciliation approval workflow to all bank reconciliation
Currently the reconciliation approval workflow is only available for advanced reconciliations. It would be good to also have in the standard reconciliation as there is a risk whereby new transactions can be posted through the standard reconciliation without the need for approval.
STATUS DETAILS
Needs Votes
Have a dynamic "as of date" for running the fixed asset depreciation proposal in a batch job
If would be useful if instead of having to select a date on the fixed asset depreciation proposal form we could select other criteria such as last period fiscal day or last year fiscal day etc... This way we could set the depreciation proposal to run in recurring batch jobs.
STATUS DETAILS
Needs Votes