Ask for reason when counter booking
When a negative charge or payment is done, the system willnow ask for a reason. A mandatory free-text field (up to 255characters) will be provided to capture this reason.
These negative charges will be controlled by a dedicated user right. If a user does not have this right and attempts to enter a negative charge, the system will display an error message.Only users with the non-menu permission for Financial>Negative charge for payments and Negative charges for charges are able to select other dates.