Ideas for Acumatica

Important! Please note that we do not reply to all messages, but we do read them, analyze them, and work to improve Acumatica based on the feedback we receive.
This portal is for product ideas and feedback only. If you need customer service assistance, please contact your Acumatica Support Partner or submit a support case.  You can also get assistance from community resources:  LinkedIn Group or StackOverflow
No Reliance: Information is maintained on a best-efforts basis and may be changed without notice. Acumatica cannot guarantee the accuracy of the information provided or guarantee completion of features/ideas described on this portal. 

Application Date on the AR Void Payment

When Voiding AR Payment, By default system set the Application Date of the Void Payment document same as Business Date.

 

Some clients would like to have the Application Date same as the Payment date. The issue is that if the users accidentally releases the Voided Document without changing the application Date , this results in differences in the Bank reconciliation and debtor control Accounts with GL because both document( Payment and Void Payment) can end up in the different periods but client would like it to be posted in the same period.

 

There should be option in the system which should allow the us to set the Application date same as Payment Date or Business date( Depending on the client requirement). Thanks   

  • Guest
  • Feb 4 2020
  • Attach files