Add Reason code to Free text invoice Excel Add-In template
The Excel Add-In for Free text invoice (Free Text Invoice Entity template) does not have the field Reason code available for insert to the template.
The implication is that Free Text Invoice Excel Add-In cannot be used for Fixed asset sale, for companies having mandatory reas...
Ledger transaction list and Transaction list by date with sales tax specification should show the complete voucher
The following reports can be used for general ledger and sales tax analysis, by selecting sales tax specification when generating the reports.
Tax - Inquiries and reports > Sales tax reports >
Exclude blank values from matching in Process automation for Ledger settlements
When creating an automation process for ledger settlements, users can define criteria to automatically match general ledger debit and credit transactions. The main account and posting layer options are required matching criteria. Additionally, financial dimensions and financial tags can be inc...