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Hi, I have the same issue need to see the asset account when a select item in vendor bill. And if the asset account get from item is not correct in some case we would like to change it in transaction record. Thanks, Uttapon

Thank you Mikko, Thank you Cali, Voiding bill payment that clears the payment amount is not acceptable. The customer also prefer auto reversing journal to manually creating journal entry. Therefore, the requirement is to void bill payment without clearing the payment amount, and automatically create a reversed journal…

Hi Jack Thank you for the information. Marisa

Hi Herdi Rana Thank you very much. Regards,

Hi Herdi Rana, Thank you very much for the clarification. Apart from the Enhanced Validation and Defaulting SuiteApp, is there any other setting that prevents negative inventory in the Basic Inventory Module? Regards,

Hi Herdi Rana Thank you very much.