View Invoice attachments in Payment Journal


Accounts Payable currently attaches the soft copy of the invoice to the invoice entry in D365 so that the wider organisation can view if required. We would like to be able to view these attachments in the payment journal (Vendor payments > View marked transactions > Attachment). I assumed these ...

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Category: Cash and bank management (269)

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Offset Transaction text for Account = "Customer" to work


In a Journal through General Ledger, when the offset account of Customer is used the offset transaction text does not actually display on the Customer account in Accounts Receivable. When the journal is posted and the voucher is displayed the correct text is displayed on there, however when view...

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Category: General Ledger (413)

STATUS DETAILS
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