Revalue General Ledger accounts - IAS21


Currently, if an accrual is posted to the general ledger (i.e. there is no sale/purchase ledger entries), then this entry cannot be revalued. This is not in line with IAS21. Scenario: an accrual is posted in USD and another in EUR. The LCY is GBP. At the point of posting the accrual, the current...

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Category: Financial Management (980)

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Use placeholder %6 in recurring journals to tag year of posting date


Currently, you can use the placehoder %6 in a deferral code, which replaces %6 with the year of the posting date. Unfortunately, this placeholder doesn't work in the General Recurring Journal. Only placeholders %1 to %5 work in that document. Could you add the %6 placeholder in recurring genera...

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Category: Financial Management (980)

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Needs Votes

Allow to reverse or partially reverse assembly order inventory movements


Currently, the assembly order module (with location setup to "require pick" and default to-assembly Bin set on location) does not allow for mistakes or change of manufacturing plan, or to deal with damaged/unacceptable stock. Scenario: I have an assembly order, and create an inventory movement w...

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Category: Inventory (264)

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Needs Votes