In this release, we have updated the expected cost field so that users can choose to override or retain its previous value. This is achieved via a popup when users update the amount against a debtor invoice line. If the expected cost amount matched the local amount, it will be updated to remain consistent. If it doesn’t, you will now receive a popup asking if you would like to update the expected cost figure or the expected profit figure. This has been done to reduce the number of auto profit journals that may have been done by mistake at time of posting since previously all changes were reflected in the expected profit figure.
The above change has been made to the following screens:
- Export Air Job Registration Charges Tab
- Export Sea Job Registration Charges Tab
- Import Job Registration Charges Tab
- Debtor Invoice Entry Screen