Deposits: Flexible Accounting Correction
Allow controlled edits/voids of deposit pairs during a reasonable period (configurable).
Prevent misuse: lock items after the window or after key lifecycle events (e.g., allocation to stay charges or end-of-day posting).
Ensure reporting accuracy: automatically update tax journals, VAT reports, and revenue/prepayment ledgers when correction is made.
Reduce support burden: fewer compensating entries, cleaner financials, improved client trust.
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