Agree, this makes a nightmare to reconcile big accounts with lots of transactions and lots of credit notes. At this point the only way we found a way is not to allocate CN till account is reconciled, which is a pain as it creates massive job to allocate CN at the end, where we used to do as we received them. Not very well thought through these new upgraded reports.
Inese Kviese
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Agree, this makes a nightmare to reconcile big accounts with lots of transactions and lots of credit notes. At this point the only way we found a way is not to allocate CN till account is reconciled, which is a pain as it creates massive job to allocate CN at the end, where we used to do as we received them. Not very well thought through these new upgraded reports.