Ability to set standard rate of mileage in other currency than accounting currency
When a legal entity has an accounting currency that differs from the local currency in the country they operate in, we see that it would be helpful to enter a standard rate of mileage in currency other than accounting currency. With the current setup the expense management module does not suit mu...
Intrastat Hungary - credit notes without return of goods should be considered as Correction in Intrastat report
When we issue a credit note on a sales order without movement of goods (for example a price correction), the system is generating this transaction in the Intrastat report as Arrivals, when it should be considered as correction
with the same direction as Dispatches with negative amount, a...
Use of financial tags in Budgeting module
It should be possible to use Financial tags in budgeting module to be able to compare actuals to budget with the same Financial tag.