AR Data Entry – “No Effect” Checkbox
Overview:
As requested, a “No Effect” checkbox has been added to the AR Data Entry when using PR and AR transactions.
Functionality:
When the “No Effect” option is selected:
- The transaction will not affect the Statement of Account (SOA)
- It will not be reflected in the Sales Invoice (SI) Balance Inquiry
- It will not impact the Aging Analysis report
Purpose:
This feature allows users to record transactions for reference or documentation purposes without affecting financial reports and balances.
Usage Guidelines:
- Enable the checkbox only when the transaction should have no financial impact
- Ensure proper validation before selecting this option to avoid incorrect reporting
Reference (Ticket Details):
This update is implemented based on the approved request
- Ticket ID: 643
- Subject: Acknowledgement Receipt and Provisional Receipt
- Category: ISIAS – ARIS
- Status: Approved
- Priority: High
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