Automatically trigger the checkbox “Create a new fixed asset” setup of the business rules, directly through "Vendor invoice"


Currently, based on the "Business rules for fixed asset determination" procurement setup, certain purchases can be automatically treated as fixed assets if the purchase price item exceeds a monetary threshold, ONLY if we use purchase order module. If we use "Vendor invoice" directly, the system...

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Category: Fixed assets (143)

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Needs Votes

To be able to delete a bank account without transactions.


Dear MS Team, Currently, a bank account without any transactions, cannot be deleted. Once any value has been entered through a means that leads to a record being created in the financial dimensions tables, it cannot be deleted. When user creates a new Bank account/vendor/customer/Fixed asset ...

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Category: General Ledger (289)

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Under Review