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Parameter to set Dimension default to Yes in ProjAdjustmentSplit form
We had an incident wherein users doing project transaction adjustment did not set the Dimension toggle to Yes which caused issues and for voucher postings not to be created at the Ledger level.
It would be beneficial if there is a way to set the Dimension toggle (parmUpdateDimension) to always default to Yes and for the field to be locked or in-editable for all users to prevent for this issue to occur and to ensure that project transaction adjustment would be reflected in the Ledger tables or Trial Balance as well.
We tried to do this via Personalisation but the Dimension is not defaulting to Yes. It is always set to No.
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Accrue subscription fee with negative amount
We have created and generated a subscription with a negative subscription fee amount.
When we try to accrue revenue over a period of 12-months, it is not showing as accruing for the first month.
It would be helpful to have this functionality especially if the fee credit note is a significant amount that needs to be accrued over time.