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This happens most when transfer from GP to BC. Accounting has multiple users. GP once Save, even different batch, Journal Entry No. will go to next one. Renumber Document number function improve some, but if BC has workflow for Journal approval. It will cause problem in operation.
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In production, this feature is very import to restore the lakehouse at ETL starting point when ETL process fails.Snowflake has one command to restore its warehouse to a time point
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We are looking to implement this in more then 20 branches world wide. Agree 100% with the proposal !
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Excelent Idea !!
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Make sure to include a way to set the time zone for the relative date filter. This time zone should by default correspond to the one where the report is being viewed. Remember to include logic to handle daylight saving time in that area.
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It does not pick up the ER Report when you toggle the print payment advice when generating the payment journal
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this will be EXTREMELY helpful and will save us 3/4 of the time it takes to create a new formula
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Not only to reverse on next day, however. I've also never seen an accounting system that didn't have an option to reverse a selected entry.