Skip to Content

Contributors

Re: v14 accounting changes

Unless you specify the problems, I don't see such problems in the new "features", except train users on them.

If you go to specific things, then the debate can go on. You can do it by topic for not getting a laberintic thread.

Regards.

by Pedro M. Baeza - 04:40 - 21 May 2021

Reference

  • v14 accounting changes
    Hi all,

    We started to take a closer look at the v14 accounting.

    We are not delighted…to put it mildly.

    We were wondering if any of you had something ongoing or planned to address some of the following points that we have encountered so far:
    * Major changes in the taxe logic
    * Use of a transit account in the bank reconcile process
    * Cancel state of accounting entries
    * Creation of entries that are then cancelled when a draft invoice is cancelled

    On a more general basis, how do you plan to approach the migration to v14 for the accounting part considering the risk?

    Looking forward to hear your insights,

    Thanks!

    --
    Quentin Lavallee - Chargé de projets
    NUMIGI SOLUTIONS INC.
    (514) 317-7944

    Longueuil, Québec, Canada

    linkedinyoutubecustom-icontwitter

    by Quentin Lavallée-Bourdeau - 04:31 - 21 May 2021