Vendor Invoice approval journal to be same even if the Period is on hold


When invoice register and invoice approval are in different month and invoice register month is on hold, the voucher series gets changed and due to this in the sales transaction report vendor name is not updated. Either the voucher number should be same or the sales transaction report needs to e...

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Category: Accounts Payable (324)

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Possibility to disable/Suspend/Deactivate Accrual schemes in general ledger


ITALY- The new validation in accrual schemes in Dynamics- Accrual Scheme from using “Same voucher for all transactions” is now restricted., hence those previously setup wont be a recommended approach for the chronological number sequence concept. However, the Accrual Scheme is already linked to...

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Category: General Ledger (413)

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Interest Note rounding is to get posted into rounding account


Currently, for interest notes, the rounding rule doesn't work as same as for sales or purchase orders like, if we set the rounding account in "Accounts for automatic transactions", the rounding amount will be posted into the rounding account which has been set. However, for interest notes, this ...

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Category: Credit and collections (86)

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