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Arrival account entries are posted on settlement voucher


Issue is for 2012 R3 Idea :Post the Invoice Register in Period 1, then run the Foreign currency revaluation and set Period 1 on hold. Afterwards you do the Invoice approval against the Purchase order and the first day in Period 2 will be automatically suggested. When you settle this invoice with ...

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Category: Accounts Payable (508)

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Completed