Adjustment logic change required in AR & AP Vouhcer

Presently, when a document is selected for adjustment, the entire document amount gets populated, need an option to populate amount which is pending for adjustment. 

For example, total payment to be made is 1000, document 1 of Rs. 400 was adjusted. Now pending to be adjusted amount is 600. Now if document 2 of Rs. 800 is selected, entire 800 gets populated. Need an option so that only pending amount gets populated, i.e., Rs. 600 in this case. 

  • Swati Todi
  • Oct 9 2015
  • Released
Released Version [For Internal use] 11.114.0
  • Dec 20, 2016

    Admin response

    Thanks for the idea, your suggested feature has been released. Pending to be adjusted amount will now be populated by default while selecting any document for adjustment in AR Voucher. 

    Keep sharing your ideas.

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