Discarding a freight bill does not update purchase orders with feature enabled
In service update 10.0.17, a feature was added named 'Enable creation of a vendor invoice journal when discarding a freight bill', which is enabled by default.
Previously, discarding a freight estimate did two things. First it would create a vendor invoice journal, which is...
STATUS DETAILS
New
Adjust invoice posting date parameter requires purchasing module to be open for vendor invoice journals
If the 'Adjust invoice posting date' parameter is set to either 'Change posting date to first day of new period when posting date period is closed or on hold' or 'Change posting date to system date when posting date period is closed or on hold', and the Purchasing module is closed in the Ledge...
STATUS DETAILS
New