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Batch Job Functionality for Credit Note Generation


Current Challenge


Currently, generating a credit note for a posted invoice is causing significant system slowdowns and freezing. This is particularly acute when handling invoices composed of 31 to 60 Sales Orders (SOs),with in total thousands of Sales Order Li...

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Category: Accounts Receivable (527)

STATUS DETAILS
New

Ledger Settlement - automatic realized FX gain/loss posting for different transaction currency transactions


We noticed, that the new feature of automated Foreign currency postings during Ledger Settlement does not work, if we want to settle transactions in different Currencies.


Example:

Invoice of 100 USD is paid through payment run with USD.

Our Bank is an EUR Bank and ...

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Category: General Ledger (535)

STATUS DETAILS
Needs Votes

Automatic Posting of Realized FX Gain/Loss for Ledger Settlement with Different Transaction Currencies


Description:


We have observed that the new automated foreign currency posting feature during Ledger Settlement does not currently support scenarios where transactions are settled in different currencies.

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Category: General Ledger (535)

STATUS DETAILS
Needs Votes