Additional voucher is created when a payment is done and the used Accounts Payable account has a fixed dimension value
When we have a Main account with a fixed dimension value and follow the steps: 1) Create a purchase order. 2) Post the invoice with defined dimension values (using the main account with fixed dimension value) 3) Create a payment journal with same dimension values as the invoice. 4) Post the paym...
STATUS DETAILS
Needs Votes
The purchase order credit note should use the same exchange rate as the purchase order
When a credit note is created from a Purchase Order, the credit note invoice is not using the same exchange rate as the one from the purchase order invoice. The steps are: 1) Create purchase order and post receipt. 2) Invoice the purchase order and check the voucher transactions. 3) Go to the ...
STATUS DETAILS
Needs Votes