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Avatar GL 2024 Monthly Release 2024.02.00 Details

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  • General Ledger Payment Acknowledgement Interface Details Report - Data Verification
    Issue is resolved where the 'General Ledger Payment Acknowledgement Interface Details' report have duplicate entries. The system displays multiple rows for a single transaction and payment/adjustment entries.
  • General Ledger Payment Acknowledgement Account Numbers - Posting Codes
    A new feature has been introduced to allow for the mapping of GL payment acknowledgement transactions where the posting code is part of the interface components. This change ensures that credits and debits have distinct posting codes, preventing them from hitting the same GL account numbers.
Included Updates
2, 3
Product Update Description
The following is included: 1) The 'General Ledger Payment Acknowledgement Account Numbers' form and import are modified to include 'Payment/Adjustment And Transfer Codes' as a component. 2) The 'Print General Ledger Payment Acknowledgement Interface Detail' report is modified to avoid including duplicates and Payment/Adjustment rows. Note: The above forms are added via the 'Enable Payment Acknowledgement' registry setting.
Topics
• Payment Acknowledgement • Print General Ledger Payment/Adjustment Interface
 

Avatar_GL_2024_Monthly_Release_2024.02.00_Details.csv