EX001.01 Accruals and Simulated General Ledger for Italy
Provides the ability to post simulated general ledger entries and register G/L accruals for sales & purchase documents
Simulated General Ledger and G/L Accruals for Italy
Dependency graph
graph TD;
Main(Accruals and Simulated General Ledger for Italy) --> Dep0(Accruals and Simulated Common Library);
click Dep0 href "/en/docs/apps-tech/5094f849-042c-4341-93bf-5d29592a02ee.html"
Main(Accruals and Simulated General Ledger for Italy) --> Dep1(EOS Administration Library);
click Dep1 href "/en/docs/apps-tech/8bb96677-5112-4566-b742-12eebbb9a058.html"
Released: On Premise: 04. December 2023 | SaaS: 01. February 2024
13769: CHANGE: set StartingDate, EndingDate, ReversalDateFormula, GroupDocumentLines, WithReversal, GenJnlTemplate, GenJnlBatch parameters to protected
22.0.7
Released: On Premise: 08. September 2023 | SaaS: 08. September 2023
13167: EX001 SGL Change value of global variable ‘TmpGLEntry’ to ‘Protected’
13168: EX001 SGL Change value of global variable ‘TmpGLEntry’ to ‘Protected’: Development
22.0.2
Released: On Premise: 20. April 2023
12158: EX001 SGL - Trying to post a purchase invoice without VAT returns error ‘No G/L entry - VAT entry link in this filter. Filters: Entry No. C/G 3’: Development
22.0.1
Released: On Premise: 12. April 2023
12024: CHANGE: adjusted app for BC22
12025: EX001.01 SGL.IT Adjust app for BC22 : Development