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We have the same requirement for a customer with accounting currency EUR but sales tax codes are in CHF.
The new feature "Generate the Sales tax payment by code report in the sales tax code currency" is great.
But we also need this feature for the report "Sales tax transactions - details".

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There should the possibility to set separate accounts for non-deductible part of the VAT to be posted
--> this also is frequently asked question in belgium.
Now the non-deductible part goes to the P&L ledger account but sometimes the customer want this amount on a seperate balance account.

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completely agree - finance and operations customers used to have more than 15 legal entites

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Please fix, same problem in France

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ok

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We are also facing same issue of storage in Webresource and ribbon metadata

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Yes I agree this should be editable for European accounting regulations. We need to be able to edit the journals for invoice number, invoice date, item sales tax groups. In general the journal should be fully editable

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REMARK: Example, marketing impact and value of a trade agreements, customer and vendor records, customer contacts, uniform and training actuals and budgets.

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REMARK: Example merging and acquisition transactions, dissolution, sale of business giro or business segments. for more information consult an advanced consultant and/or an advanced marketing specialist.

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I think the suggestion is a good one as long as it is optional. Some of our customers send statements with many lines of transactions and it can be difficult to determine what invoices are actually outstanding.

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