Add workflow for project expense journal and Item journal
Log for auto import bank statement from SharePoint
Currently only ER level errors or warnings will cause import process move the file to the Failed or Warning folder that set on the ER source (File states for the sources also just show this level and not clear enough.). But after ER validate and read file, we may get errors like bank account n...
Category: Cash and bank management (326)
Support Posting date & Accounting date in different fiscal year for purchase order invoice
Customers has below scenario when they use budget on purchase order invoice:
Their fiscal year on the ledger is from January to December. But budget year is from April to March of next year. At purchase order side, they have purchase invoice need post, for example, post at Nov-2023 (Post...
Category: Budgeting (204)