Finance: You can make period adjustment on all types of invoices and credit notes

Classification:  USEFUL


It is now possible to make period adjustments on all types of inbound and outbound invoices and credit notes (Sales invoices (CIN), Sales credit notes (CCN), Supplier invoices (SIN) and Supplier credit notes (SCN).


Previously, this was only allowed on documents with Location (LOC) = XXX.


Release date: April 8th 2021

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