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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Created by Stuart Mcalister
Created on Jul 2, 2020

Write Off Small amounts to follow Transaction Date Validation settings

Hi,We&ve had a request from a customer asking if it would be possible in a later version to have the Write Off Small amounts wizard obey Transaction Date validation settings. IE if a transaction which is to be written off has a date in a closed period (be it this year or previous) and the Transaction Date Validation settings are so enabled to prevent or warn that this is then followed when trying to post these Write offs. This is in order to fend off auditors asking why transactions are appearing with old dates. Alternatively to give an option to enter a transaction date on the Write Off Small amounts windowThanks

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