Customer and Vendor netting function should have a parameter to settle a single invoice to avoid settlement voucher
- Current Design: The system aggregates the total amount of all invoices and posts it using the Customer/Vendor posting profile defaulted in the AR/AP parameters. This results in numerous settlement vouchers being generated to balance between the netting voucher and the ori...
STATUS DETAILSNew
Voucher generation for correct/Cancel function on Product receipt (PO)/ Packing slip (SO) when Disable/Enable Allow posting to Ledger in AR/Ap Parameters
Enhance the Cancel and Correct functionality for product receipts (AP)/ Packing slip (AR) to ensure consistent financial audit trails. Specifically, ensure that a voucher is always generated when using the Cancel or Correct ...
STATUS DETAILS
New