Community mailing list archives
Re: Account Voucher - Stop Auto-allocatingby
Hi Narayana,We have been working on another direction, but perhaps it's useful to you. The possibility to select items from a Journal Items due list and create a voucher from there.Basically it helps you to focus on your due AP open entries, then select the ones you want to pay and create the voucher using a wizard.Regards,Jordi.On Fri, Dec 5, 2014 at 10:09 AM, Narayana Moturi <email@example.com> wrote:
Hello All,Does any one customised the account voucher module to stop auto-allocation in the wizard..?Thanks,
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