Avatar GL 2024 Monthly Release 2024.02.00 Summary

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New (1)

Update 4 Details | User Acceptance Tests

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.

Value Added: This new feature brings significant value by providing a more accurate representation of revenue. It eliminates the issue of inflated revenue caused by credits and debits hitting the same GL account numbers.

Topics

• Payment Acknowledgement • Print General Ledger Payment/Adjustment Interface

Fixed (1)

Update 4 Details \| User Acceptance Tests 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.	Topics • Payment Acknowledgement • Print General Ledger Payment/Adjustment Interface

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