2023.1.3

Journal Mapping

A new DR/CR Indicator was added to Journal Mapping. It allows you to expose information that a given record is a debit or a credit.

Posting Date Override

This release enhances the Posting Date functionality. You can now enable Posting Date override to the current Business Date.

For more details, refer to Node Configurations and Accounting Bases.

Grace Days only Including Working Days

Starting from this version, the Grace Period will only include working days. 

For more details about working and non-working days, refer to Business Date Configuration.

Resolved Issues

Period Locking Screen Bug (ASD-22019)

The issue was fixed. Previously, the Opening periods pop-up would display incorrect date, which would prevent the user from opening a closed period. Now, the pop-up correctly displays the current Business date and closed periods can be opened.