I have a couple of small things, that annoys me.
1. when generating a Financial Report, the Fiscal Year - Period keep a defualt of 2012 and we are in 2015, how can i change this>
2. when process AP or AR, whatever posting date i sent does not carry over. example, processing a voucher, i put in our posting date, and when i enter voucher and grab the next number, the date is of todays date and not the posting date.
regards