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- move and refactor the existing generic screens under the organization specific menus ("Companies"-->"Accounting") and...
- ... split them into screens focused on AR or AP tasks (for example the existing "New Payment" screen currently shows two forms for incoming/outgoing payments; we could split it into two independent screens)
- or keep the existing screens and create new ones (extending where possible the existing artifacts, forms/scripts) specific for one organization and task's class (AR/AP)
- other ideas?
Journal and transaction management
Some notes on journals (GlJournal), transactions (AcctgTrans), transaction entries (AcctgTransEntry), etc:
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