on
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The solution shall not only consider across fiscal year but also for periods on-hold within a fiscal year.A specific user group is not considered safe enough when we try to sell this functionality for our customers.
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Dear all,It is ok from our perspective in corporate finance (group) that periods going forward are "open" for this functionality to be used.However bookings in current month may not be debet current month credit the month +1. All trancations mus be ligned debet/credit for the same month. Further previous month should be "closed" and can only be reopened of the limited employees in Corporate finance, group.Thank you//Mette
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Hello, seeing a Premier customer complains the same issue. Support team is keen on having this sorted out. That would be a very great experience.
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This functionality is much needed. It would guess that almost no customers uses the existing functionality as it requires the periods to be created and open (whereas the latter is quite problematic).
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Correction: The message above was intended for Georgios 😅
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Hi Stephani, do you have any date or estimates on when this new version or the SMS setup page will be released? Asking since our SMS outreach in Real-Time does not work until the country code is added. Thanks!Best regardEivind
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