Adjust Exchange Rates - Including Source Nº
When posting the exchange rate adjustment, does not appear in general ledger entries the customer or vendor code (Source Type and Source Nº), which associates the account with the customer or vendor.
Is there a way to relate the accounting with the detailed movements of ...
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Create Recurring Purchase Invoices
Is it possible have the same options that in sales " Create Recurring Sales Invoices"?
Thank you in advance,
Best regards,
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