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business:update_6_1200
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This is an old revision of the document!

ASCENDER 6.1200

Release Date: ASCENDER Update: 6.1200


Accounts Receivable > Maintenance > Create/Modify Invoice

❏ Added validation to allow all valid accounts (except 4XXX accounts) in Finance file ID C to be displayed in the Account Code drop-down. As a result, removed the validation restricting the drop-down to only 5XXX and 7XXX accounts.

Note: These changes are also effective on the Accounts Receivable > Maintenance > Invoice Voids/Adjustments, Create/Modify Template, and Credit Memo pages.

business/update_6_1200.1658150003.txt.gz · Last modified: 2022/07/18 08:13 (external edit)

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