Allow Advance Type AP entry adjustment into AP Document

Currently AP to AP Adjustment is allowed in Payment Workbench however the same concept is not allowed AP Entry module. This feature is required to complete the transaction in one go and avoid Excess Payment to Vendor.

  • Product Team
  • Nov 24 2015
  • Released
Released Version [For Internal use] 11.107.1
  • Apr 28, 2016

    Admin response

    Thanks for the idea, your suggested feature has been released. AP document can now be adjusted with other AP document from document adjustment form or from document itself. 

    Keep sharing your ideas.

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