Does anyone understand how voucher accounting works in Feature Pack 1? We use vouchers for gift cards and I'm hoping to understand how I will need to change my GL mapping ahead of actually doing the install and doing the trial and error approach.
The "What's New" document with the release only offers a Headquarters Help section: "Setting up the accounts assignment table". But I'm not running Headquarters. Is there a similar help under Store Ops?
Does anyone understand how voucher accounting works in Feature Pack 1? We use vouchers for our gift card procedure and I'm hoing to understand how I will need to change my GL magging ahead of actually installing FP1 and discovering by trial and error.
The only thing I've seen so far is the mention in the "What's New" document of a help section under Headquarters. Presumably this would appear after the install. But I don't use Headquarters.
Does anyone understand how voucher accounting works in Feature Pack
1? We use vouchers for our gift card procedure and I'm hoing to understand how I will need to change my GL magging ahead of actually installing FP1 and discovering by trial and error.The only thing I've seen so far is the mention in the "What's New" document of a help section under Headquarters. Presumably this would appear after the install. But I don't use Headquarters.
running Headquarters. Is there a similar help under Store Ops?
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