Forum Discussion
Nik
Première note
Première noteSupplier info on general journal entries
Would it be possible to add the option to add supplier/customer info to journal entries like the OD, CCA, SIT, etc? Its very difficult to do any accrual based accounting analysis otherwise.
1 Réponse
- Brenda_Diakite
Pennylaneur
Hello @Nik,
When you use the integrated review modules, the generated accounting entries are constructed as follows:
CCA - Supplier/Customer - Date - N° invoice
If you want, you can change it directly in the entry 😊
