Suggested by Maria E. – Completed
The report ‘Vendor balance list’ (Accounts payable > Reports > Status) display the wrong main account, if the vendor Group was changed. Then the ‘Vendor balance list’ do not display the ‘Vendor balance’ of the vendor transactions. Instead, the main account from the ‘Vendor posting profil’ will display.
The same issue arises with ‘customer balance list’ too.
Status Details
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Shivam Pandey
PM, Microsoft
Since this is critical for reconciliation, I hope for a very fast fix...
Since this is critical for the customer
Very critical ..
Very critical Version, is not accepted by the tax authorities
The report ‘Vendor balance list’ (Accounts payable > Reports > Status) display the wrong main account, if the vendor Group was changed. Then the ‘Vendor balance list’ do not display the ‘Vendor balance’ of the vendor transactions. Instead, the main account from the ‘Vendor posting profil’ will display.
The same issue arises with ‘customer balance list’ too
How often do your customers and vendors change their group? is that a common issue?
How often do your customers and vendors change their group? is that a common issue?
How often do your customers and vendors change their group? is that a common issue?