General Ledger

Development

Customization DS1535- Additional GL Entry Fields

Customization DS1535 Additional GL Entry Fields Problem Definition: ACME needs to track two additional fields to GL transactions. These fields…

April 2, 2026

Development

Trade Discount GL Account Per Customer

Summary of Requirement ACME Co.  currently must update the Trade Discount GL Account manually for each Customer, on each Sales…

July 26, 2016

Development

Revenue Deferral on Imported Transactions

Summary of Requirement Brief Background on Analytical Accounting (AA) AA refers to Analytical Accounting in the rest of this document.…

July 25, 2016

Development

Automated Month-End Allocation Journal Entries

Summary of Requirement ACME Co. deals with government contracts. Accordingly, they require the ability to allocate certain administrative expenses, such…

July 18, 2016