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Avatar GL 2023 Monthly Release 2023.00.00 Summary


NEW1 CHANGED1 FIXED0
New (1)
Payment Acknowledgement - General Ledger Payment Acknowledgement Account Numbers
The 'Payment Acknowledgement' logic is updated to include general ledger payment acknowledgement Account Numbers with and without a date.
Value Added: The General ledger compile process is updated to consider date-specific entries and entries without a date.
Table Import for General Ledger Account Numbers - 'GL Payment Acknowledgement Account Numbers'
The 'Table Import for General Ledger Account Numbers' form does not contain 'GL Payment Acknowledgement Account Numbers' option when the 'Enable Payment Acknowledgement' registry setting is disabled.
Value Added: If the 'Enable Payment Acknowledgement' registry setting is set to 'N', the 'GL Payment Acknowledgement Account Numbers' option will be hidden in the 'Table Import for General Ledger Account Numbers' form.
Topics
• NX • Payment Acknowledgement • GL
 
Changed (1)
Avatar GL 2023 is Installed
Installation will upgrade to the 2023 version. This will not change any current functionality.
Value Added: Upgrade to current 2023 version
Topics
• Upgrade
 

Avatar_GL_2023_Monthly_Release_2023.00.00_Details.csv