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Adjust ending balance in bank reconciliation to include figures posted by foreign currency revaluation
When foreign currency revaluation run for any bank account, the "Ending balance" in Bank reconciliation display and "Company ending balance" on Bank reconciliation statement do not align to "Closing balance" from Trial balance - General Ledger module.
These differs by value posted with foreign currency revaluation.
I would be useful if balances in Cash and Bank management module include figures posted on foreign currency revaluation vouchers.
For Microsoft reference I am adding ticket ID from LCS portal: 2312280050002195
Thank you,
Pawel
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extend character limit for Product receipt (currently only 20 characters allowed)
Hello All,
When posting product receipt, business users can input vendor invoice number in "Product receipt" reference. This makes vendor invoice processing much easier for AP clerks as can easily match relevant product receipt. This approach not always can be followed as "Product receipt" field is limited to 20 characters only, thus my suggestion that is should be extended.
Thank you,
Pawel
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