retroactive deferral to update Originating Master fields in GL Transaction


Currently when you use the Retroactive Deferral window to add a deferral to a posted Sales or Purchasing document the Originating document number and master id do not get populated in the journal entry and the drill back does not drill to Sales or Purchasing transaction. We would like it to wo...

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Category: Financials - Other (28)

STATUS DETAILS
Under Review