Reporting Currency Adjustment Journal - Associated Workflow


Adding the option of being able to assign the new Reporting Currency Adjustment Journal to workflow while maintaining the associated Journal Type. Currently this is not available.

Read more...
0 Comments

Read more...
0 Comments

Category: General Ledger (413)

STATUS DETAILS
Needs Votes

Accounting Distribution Upload Option on a Pending Vendor Invoice


Currently on a pending vendor invoice when a invoice needs to be allocated to multiple accounting distributions a user needs to go to Accounting Distributions > Distribute amounts and manually add each distribution, this can easily be anywhere from 2-100 lines. We would like there to be the func...

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Payable (322)

STATUS DETAILS
Needs Votes