Workflow for Approvals on Reversal Entries
Right now Reversal Entries can be posted from the General Ledger Entry table by selecting Process > Reverse Transaction without any approval required. So the General journal batch or line requires approval but any user with access to the Page ID 179 for Reversal Entries can post these reversal...
STATUS DETAILS
Needs Votes
Service Order - Ship and Consume with Warehouse Shipments
There is a limiation of the Service Order module if you go to "Ship and Consume" for items that have a posted warehouse shipment. These items can be "Invoiced" or "Shipped and Invoiced" from the Service Order.
In order to follow standard business logic where the warehouse team...
STATUS DETAILS
New