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Avatar de Nik
Nik
Icône pour le rang Première notePremière note
il y a 6 mois
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Supplier 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.

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  • Avatar de Brenda_Diakite
    Brenda_Diakite
    Icône pour le rang PennylaneurPennylaneur
    il y a 6 mois

    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 😊