Performance enhancement for general ledger dimension set balance calculation
This feature allows your trial balance inquiry page and reports that use financial dimension sets to run more efficiently.
This feature allows your trial balance inquiry page and reports that use financial dimension sets to run more efficiently.
This feature enables the usage of templates for the consolidation online process.
This feature brings performance improvements during journals batch posting by using the 'top-picking' posting method. Top picking pattern will limit the total number of batch tasks scheduled.
@FECDataExport:SettledVoucherInformationReportingByLatestPaymentSummary
This feature adds 3 new columns to the Dimension code combination (DimensionAttributeValueCombination) table to store journal specific account references.
This feature allows your trial balance inquiry page and reports that use financial dimension sets to run more efficiently.
This feature will calculate and post foreign currency realized gains and realized losses for ledger settlements when the reporting currency values of the debits and credits differ.
Customers often post financial journals that contain a large quantity of lines. This can cause performance issues.
This feature when enabled instructs the system to use the due date in calculating outstanding amounts when generating the average period of payments report to suppliers.
This feature allows to move ledger transactional data to history tables.
This feature improves the performance of deleting unposted journals by allowing the delete process to run in batch.
Enable this feature to allow selecting journals across multiple companies for posting in batch from the Global general journal form
This feature is used when the "(Italy) Fiscal journal page numbering improvements" feature is enabled and if enabled, it improves the rendering performance of large journals by introducing a new mo
Financial tags are user-defined fields used to track additional information on accounting entries, necessary for analytics or processes that occur against the accounting entries.
This feature enables user to specify Number sequences on Number sequences setup for FEC Missing numbers justification FastTab of Ledger tab on General ledger > Ledger setup > General ledger p
Enabling this feature provides an advanced filtering option for the accounting source explorer.
Automatically match ledger account debits and credits based on preconfigured rules.
Enabling this feature will allow you to save time and update multiple ledger tasks faster by running them simultaneously during account structure change.
This feature lets you execute the year-end close process on the Microservice.
We've added performance improvements to batch postings of source documents in order to run more efficiently.
This feature allows you to view suggested general ledger adjustments and create a general journal to post adjustments accordingly.
Most data on posted general ledger accounting entries must never be modified. But some fields on an accounting entry have no impact on external financial statements, such as the Description field.
The feature enables to setup and execute an Electronic Reporting format to generate an audit file.
When enabled, this feature will apply fixed dimensions to inventory adjustment transactions generated in scope of settlement reversal.
When you open the "Transactions for <main account>" page, you can select to view only unsettled transactions. Previously, this option removed all settled ledger transactions.
The Trial balance with transactional detail report has been updated to more accurately report on documents which have both positive and negative line amounts.
When you enable this feature, two primary changes will be made to ensure a tighter dependency between the ledger settlement and year-end close processes.
Hungary localization: This feature enables allocation terms which are used to create allocation entries in voucher transactions.
This feature lets you create a batch process to speed up the process of distributing interest.