Financial dimension Agreement values should be created automatically
Purchase order Reason code
Once purchase order with the Reason code specified in PO Header is posted - the Reason code is not filled in the Voucher.
As for comparison - the Reason code is filled when sales order is posting.
Both sales and purchase order posting should work in the same manner and fill Reaso...
Category: Accounts Payable (438)
Bank account currency should not be deleted from bank group
At the moment Bank account's Currency is deleted when Bank Group Currency = Empty and used chooses to update Bank account from Bank group.
If bank group's currency is not specified, then bank account's currency should not be deleted.
Bank group might not have currency ...
Category: Cash and bank management (318)
Can't extend customer group selection functionality in DirPartyQuickCreateForm on form level due to private methods
Can't extend customer group selection functionality in DirPartyQuickCreateForm on form level due to private methods, which in turn prevents chain of command.
Change DirPartyQuickCreateFormApplicationSuiteEventHandlers class method custGroupModifiedOverri...
Category: Accounts Receivable (342)