deletion of G/L Accounts should be re-factored
The deletion of G/L Accounts should be re-factored. There is a date field in G/L setup which needs to be used: field caption is "Check G/L Acc. Deletion After". This field needs to contain a date in the past. If general requirements are met ... G/ L Balance is zero, Fiscal Year is closed, no Bu...
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Needs Votes
Allow apply using a Balance G/L Account with VAT
When you use a G/L Account with "VAT settings" in a G/L Journal Line and you try to apply open entries you get the following error message. <<< You cannot post and apply general journal line TEMPLATE, JOURNAL, LINE NO. because the corresponding balance contains VAT. >>> This happens if you use th...
STATUS DETAILS
Needs Votes