Using Gen. Posting Type PURCHASE in same voucher as a customer no.
The authorities in Norway has decided that loss of claims should be reported with INGOING VAT.
In BC it's allowed to only used Gen. Posting Type SALE in same voucher as a customer no,
Therefore we by now have to split the voucher into two document no.'s by using interim ...
Trying to set TAXABLE by Job Planning Line
We use Tax Areas and Tax Jurisdictions, on Jobs themselves. Tax has to be based on the exact location of the work…we have customers with billing addresses different then the job address, and some customers with multiple jobs, so the tax is not Customer-based…
For any given job...
Data Exchange Definition - Ability to insert Carriage Return as a Custom Column Separator
Data Exchange Definition - Ability to insert Carriage Return as a Custom Column Separator
Data Exchange Definition is a great tool to be used in order to generate files with the required formats to be imported as Bank Payments.
Recently, we received a requiremen...
Date check is voided should be used in positive pay export
If you void/cancel a check, the date you voided the check should be included in the positive pay file, but the original check date is being added instead in the positive file. I spoke with a few accountants about this and they confirmed this is the correct way to it.
I also co...
VAT Posting From/To in General Ledger Setup
Currently when using the VAT posting date functionality, there is validation to the posting date setup when potentially backdating VAT entries. This makes it impossible to backdate VAT entries without opening prior posting periods.
This is the same issue as was experienced wi...
Dutch localization: Use vendor blocking in telebanking
In the Dutch localization payment functionality works with telebanking.instead of payment creation from vendor ledger entries.
In the vendor table field Blocking can be set to payment but this only works with the standard payment creation and not with telebanking.
Resul...
Sales Price Worksheet to have Boolean for Prices Including Tax (Indian Localization)
The Sales Price Table (7002) contains a Boolean Field "Price Inclusive of Tax" (18141) India GST Localization. However, the New Sales Price List and Sales Price Worksheet don't have the same Field. Thereby, we are unable to adopt the new Feature of Sales Price List.
If this i...
MX Alert Notification Email on PAC and SAT Certificates Expiration
The Mexico Localization's Base App already recognizes Expiry date for PAC and SAT Certificates Expiration date. Table Isolated Certificate (1262) It is very important to communicate to administrators and users w...
Intrastat Suggest lines function
When we click on the intrastat page report page we can choose the option "Suggest lines" however this imports all the receipt and shipments lines available for that period and does not acknowledge when we turn off the "report Receipts/shipments" on the Intrastat Report Setup Page.
Unrealize VAT with a difference Exchange Rate. Vat record in Gain/Loss of Exch. rate account
We would like the difference of Vat from exchange rate record in Realize VAT Account instead of Gain & Loss of Exchange rate Account.
This always happen when... select a unrealized vat and use a difference Exchange Rate.
Example:
- Open Sales Invoice with foreig...
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