Comments
Is there any chance to allow us to calculate ourselves the stock values for synchronization? For one of our clients, we have a lot of items with assembly boms (boxes), and we would like to calculate stock based on the avaiaible combination boxes, avoiding actual inventory of the parent item.This is crucial for us to have it asap as Scaptify connector is not working anymore.
Agreed. We have no financial dimensions on the account structure applicable to the cash accounts however Microsoft Support has said the FCR looks to the default dimension on the voucher at the time of posting, so if the offset account had a financial dimension, it assumes that dimension for the cash subledger. There is also no report available to output these balances by financial dimension from the subledger (again, GL has no dimensions associated with the cash accounts so TB shows nothing). The documentation is also misleading as it states "If the account structure doesn’t include a business unit, the full amount is posted to the revaluation account" however it still posts as if dimensions are included.
Ideally if the approver who is absent has old approvals awaiting approval they will automatically be moved to the nominee approver and when the end date is reached the approvals are moved back to the usual approver. It would be great if Outlook out of office could also pre-populate Approver user setup if from and to dates are specified on out of office.