Inventory close and inventory adjustment process ignores general ledger accounting structure validation
Presently the inventory close and inventory adjustment process ignores accounting structure validation, which means to adjust any posted transactions in the general ledger to their required dimensions the accounting structure validation has to be temporarily disabled. The request is that both ...
STATUS DETAILS
New
Update the 'Lines' field on the general ledger journal header when using the Excel template
If you use the excel template from the general ledger journal header ('Open lines in Excel' option) and create the journal lines in the template, then publish it back to the journal and post the journal from the journal header without going back into the journal lines, the 'Lines' field on the...
STATUS DETAILS
New