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Valid Collection letter field in the General journal lines


Uploading of customer master and opening balances are common during implementation process. But one thing currently lacking is to update the "Valid Collection letter code" and "Collection letter code". updating to these fields are very much required since in the legacy system Collection letter...

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Category: General Ledger (419)

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New

Forex Revaluation history report for Vendor, Customer, Ledger and Bank


Currently before posting we need to take the dump in an excel for General ledger main account or for Bank foreign currency revaluation, and a report extracted to excel during the Foreign currency revaluation process for vendor or customer, but this report gives the grouping of Currency and ven...

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Category: Accounts Payable (533)

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New