General Ledger

Wrong Account Type Selected in Previous Year for G/L
ISSUE: We have two instances where unfortunately the wrong account type was selected when setting up a G/L account in a previous fiscal year (one was 2019 a...
Fri, 12 May, 2023 at 3:50 PM
Invoicing against POs from different years
When a new fiscal year begins, invoicing will typically continue in both fiscal years for a limited time - invoicing in the old year against old year purcha...
Fri, 8 Sep, 2023 at 4:39 PM