Issue in customer to ledger reconciliation report - values are not displaying in Difference column..
Create Posting profile.
Create 2nd posting profile for Default.
While doing customer payment journal we will select one posting profile and we will post it, later we will do the reimbursement for the same customer at this time it is considering the default cus...
STATUS DETAILS
New
Reimbursement Functionality Not working as expected
Assume that we have two different customer posting profiles as below,
- Default (mapped in parameters also).
- Deposits.
- While doing customer payments we will select Deposits Customer posting profile, because it is a deposit made by customer.
STATUS DETAILSNew
Project Budget should be committed including taxes at the time of PO confirmation based on the project line property.
When a Project PO is created, it includes the tax amount. However, upon confirming the PO, only the net amount is committed to the project budget, and the tax amount is not. The total amount, including tax, is updated in the consumed budget once the invoice is posted based on the proje...
STATUS DETAILS
New