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Display financial dimension names on financial standard reports


When we generate standard financial reports or screens using financial dimension sets (for example, trial balance, accounting source explorer or ledger settlement), the description of the financial dimension doesn't appear. This is not convenient as sometimes financial dimension codes are just co...

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Category: Financial reporting (142)

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Reversal not possible when an account is suspended and not part of an account structure


Today, it is possible to reverse transactions with the reverse functionality from a voucher transaction, even though the main account used in the accounting entry is suspended or not part of an active account structure anymore.


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Category: General Ledger (407)

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