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Calculate and Post VAT Settlement


In Calculate and Post VAT Settlement batch job, currently we can select a GL account as the settlement account. We are a partner company and most of our clients have created VAT authority as a vendor in their vendor list. As current VAT settlement batch job transfer the net VAT amount to a GL, cl...

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes

Bank Deposit Out of Balance Error


  • When you create a bank deposit document, you usually update payment as the document type in deposit lines. And when you post it, system does not post a document type for the bank ledger entry (debit entry) and it posts payment as the document type of customer ledger entry (credit entry). ...

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    Category: Financial Management (1253)

    STATUS DETAILS
    Declined