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Allow deletion of fiscal periods while calendar applied to ledger


In the past, we were able to delete a fiscal period on the calendar applied to the ledger in order to divide it differently. Then, we would run the ledger recalculation batch job to ensure postings occurred in the correct periods. This appears to no longer be the case, as an error throws whe...

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Category: General Ledger (408)

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Alerts for vendor invoice batch posting process automation


Currently, there is functionality to set up alerts for specific process automations, including the vendor invoice batch posting. However, these alerts apply to the success/error of the individual batch jobs that get created asynchronously and not the invoices that do or do not get posted. In...

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Category: Accounts Payable (523)

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Needs Votes