our team wants a provison to put cheque no. after posting the voucher entry like at the time of bank reconcillation provion to enter cheque/rtgs no.
Finance module migrated from desktop application Web application with various updated features & functionalities.
It's been some time and we haven't heard back from you regarding the detail requirement. Marking this as Needs Clarity. We do review needs clarity section time to time for updates.
Please provide us the business case/use case for such type of entry.
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