Finance by isatech Essentials
- Define automated posting description through parameters for general journals, sales and purhcase documents.
- Change description on General Ledger entries and populate the new description on other entries in the solution (Customer/Vendor/Bank/Fixed Asset).
- Add comments on General Ledger entries: directly from the purchase/sales documents or on each entries. Those comments are also availables on general ledger reports.
- Change dimensions in General Ledger entries and populate the new dimensions on other entries in the solution (Customer/Vendor/Bank/Fixed Asset).
Last updated on Feb 14, 2020