Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance(816)
Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance
Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference
In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.
It would be a good idea to be able to select certain customers or suppliers and then have functionality to be able to print the mailing labels for the selected accounts. This could be done either by customer list or via workspaces.
Guest
over 9 years ago
in Labels
0
Idea Accepted - Gauging Support
