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v14 accounting changes

by
NUMIGI Solutions Inc., Quentin Lavallée-Bourdeau
- 21/05/2021 14:26:38
Hi all,

We started to take a closer look at the v14 accounting.

We are not delighted…to put it mildly.

We were wondering if any of you had something ongoing or planned to address some of the following points that we have encountered so far:
* Major changes in the taxe logic
* Use of a transit account in the bank reconcile process
* Cancel state of accounting entries
* Creation of entries that are then cancelled when a draft invoice is cancelled

On a more general basis, how do you plan to approach the migration to v14 for the accounting part considering the risk?

Looking forward to hear your insights,

Thanks!

--
Quentin Lavallee - Chargé de projets
NUMIGI SOLUTIONS INC.
(514) 317-7944

Longueuil, Québec, Canada

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