Ideas for Acumatica

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Audit report that covers transactions created in AP module by Debit Adjustment to Bill Application

Currently scenario Debit Adjustment applied to Bill is not covered by  Audit reports.

AP Balance by Vendor report displays it, but it also requires to specify Vendor. 

This is a real issue since Auditor may not know exact Vendor to check, he may need to see all such transactions.

Other than per Vendor view on any transaction in AP there should be an Audit view – meaning all transactions have to be accessible regardless of the Vendor selected.

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  • Dec 2 2019
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  • Sergey Vereshchagin commented
    December 02, 2019 12:36

    Compared to other ERP products, where application of DR Adjustment to Bill is covered by Payment Application report, Acumatica is lacking the one, so this is a good idea to add.