Bank Foreign currency revaluation doesn't retrieve financial dimensions from summarized bank transactions.
With the "Enhancements to bank foreign currency revaluation feature", system is allowing the summarization at the journal name level and summarization on the bank account entry (by enabling Summarize amounts in bank account’ in your Journal names).
Accordingly, the system wil...
Unable to to view attachment in Marked for settlement form (VendShowspecifikation)
We are unable to find the attachment for the invoice having attachment in the VendShowspecifikation.For further details, please refer as below:
1.Post vendor invoice with attachment
2. Create a payment to settle open invoice-> view marked transactions
-> Unable to find any ...
The employee with future employment date is not showing in Leave and absence plan assignment.
Only the active employees are available on the LeavePlanMassEnrollment form.
In our implementation, we are integrating this data to the payroll system so that employees that will be starting in the future (pending employees) has their profile fully prepared before the e...
Need Elimination journal (Consolidation) to use dimensions from source but can modify the dimension combination.
We would like to keep the consolidation transactions at detailed level with Main Account + Entity + 5 dimensions, while modifying the dimension combination for the elimination journal transaction at Main account + Entity level only.
Currently, there is no function in Elimination rule su...
Change the MSS Manager Absence Calendar default View with date range 91 days (instead of 28 days) and 'Without request' option enabled, 'Leave of Absence' option enabled at the first visit.
The current design of Manager Absence Calendar default View obtains:
-Date range within 28 days since today date.
-View options having 'Without requests' and 'Leave of Absence' options to be disabled.
Our request is to change this default view in which the date ra...
Prevent creating Depreciation adjustment automatically while disposing off a fixed asset that has Depreciation adjustment transactions existing during asset life.
We have an asset with depreciation adjustment transactions created during life use.
When disposing off the asset, system will always generate Depreciation adjustment to reverse the created ones, even we turn off all parameters relating 'Auto create Depreciation adjustment' from FA param...
Project management and accounting - field 'Purpose' is neither filterable nor sortable in the Journal lines (Fee Journal)
We have a concern regarding the Project management and accounting module.
Currently, the field 'Purpose' is neither filterable nor sortable in the Journal lines (Fee Journal), which is causing a challenge for us to search/filter by Purpose.
Please enhance the form desi...
Unable to open form ProjInvoiceJour form for the Project which has more than 2000 invoices.
This is relating to KB975236, issue is unable to open Project invoice journal form for the Project which has more than 2000 invoices.
Currently, the workaround is to apply a filter to limit the results to less than 2000 records.
However, we would like to have the fix in the futur...
Moving costs from Project to Subproject (Adjust transaction) results in wrong accounting entries
Create a parent project and a Subproject. Same Project group but different dimensions.
Register a cost for parent project.
Adjust the transaction, to move cost from Parent Project to Subproject.
GL records incorrectly, original entry is not reversed.
...
Add Validate-Simulate posting for Free Text invoice
Currently, there is no validate before posting Free text invoice.
System does basic validation on saving, and other validations (Period open, Customer on-hold, Ledger setup correct, Correct tax groups, default project dimensions) on posting action.
However, there is a p...