In this release, the Add On/Write Off screens have been updated for easier usage and better performance.
These changes have been made to both the Debtor Add On/Write Off screen as well as the Creditor Add On/Write Off screen.
- Finance -> General Ledger -> Debtor Add-On / Write-Off
- Finance -> General Ledger -> Creditor Add-On / Write-Off
Changes
- No longer accepts negative numbers
- Instead: Users will select if they are creating a Write Off or Add On using the ‘Type’ field to indicate how funds will move
- No Longer accepts Disbursement Liability accounts (GL Codes: 2300-2799)
- Instead: Ensure journals are made against the linked Income code (GL Codes: 4000-4999)
These changes have been implemented based on user feedback to reduce errors and mistakes when using these screens.