2
In Poland there is a functionality called overdue debts which should be improved by below changes:
- separate voucher number for each transaction in journal (now it's aggregated under one ledger voucher)
- add possibility to change the tax code/group for those transactions
- add document id on the ledger voucher
- separate voucher number for each transaction in journal (now it's aggregated under one ledger voucher)
- add possibility to change the tax code/group for those transactions
- add document id on the ledger voucher
STATUS DETAILS
Needs Votes
Administrator on 9/29/2020 10:53:17 AM
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
PM, Marek Rolecki,
Microsoft.