Post Item Project/Job Consumption to Different G/L Account
When consuming Items against a Project/Job (via Inventory Picks or Job Journals) the generated Item Ledger Entry is recorded as a Negative Adjustment, from an audit perspective this give no easy visibility of what type of transaction has been posted. There should be a new Type on the Item Ledg...
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Needs Votes
General Journal Batch to allow Bal. Account No. for Employees, IC Partner & Allocation Accounts
The General Journal Batch allows you to specify Bal. Account Type and Bal. Account No. meaning these these fields are auto populated when lines are created. With the addition of several new account types to the journal (Employee, IC Partner & Allocation Accounts) it appears that the lookup has...
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Needs Votes