Ideas

Adjustment problem in Finance Module

Module: 

Finance - Journal - Document Adjustment 

Operator is unable to un-tag the adjusted document when any negative adjustment is being done in the document. Document modification is restricted even from the voucher form, as reverting of posted documents is restricted when there are any adjusted documents. This is leading to a dead lock situation. Need to revamp the entire adjustment concept. 

  • Sushil Agarwal
  • Oct 13 2015
  • Released
Released Version [For Internal use] 11.114.0
  • Jan 6, 2018

    Admin response

    Thanks for the idea, your suggested feature has been released. User will now be able to make adjustment changes from source document where negative adjustments have been done.

    Keep sharing your ideas.

  • Attach files
  • Guest commented
    July 04, 2022 06:49

    Operator is unable to un-tag the adjusted document when any negative adjustment is being done in the document. Document modification is restricted even from the voucher form, as reverting of posted documents is restricted when there are any adjusted documents. This is leading to a dead lock situation. Need to revamp the entire adjustment concept.

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