Additional note to add comment on Customer open transaction
After posting a customer invoice, going into the document it’s not possible to add any free text and also field invoice description is not editable.
This is very strange as it could happens that for a claim you need to write something in it, when you send account statement to client this...
Customer account statement to be completed
In customer account statement is not visible the document date, but only posting date of invoice.
For the customer what is relevant is document date and mainly when you migrate from a previous system the AR open items they posting date which is the one of the period of migration,
Correct customer balance list
Running the customer balance list checking totals line the value don't have comma separator, the single lines instead are ok.
Archivr DB log table
In India we received a legal requirements that all data but also log must be retained for 8 years.
If we keep the DB log for 8 years without purge it will risk to explode.
Then it is mandatory to add into archiving tool also the DB log table.