Additional voucher is created when a payment is done and the used Accounts Payable account has a fixed dimension value


When we have a Main account with a fixed dimension value and follow the steps: 1) Create a purchase order. 2) Post the invoice with defined dimension values (using the main account with fixed dimension value) 3) Create a payment journal with same dimension values as the invoice. 4) Post the paym...

Read more...
0 Comments

Read more...
0 Comments

Category: Cash and bank management (317)

STATUS DETAILS
Needs Votes

The purchase order credit note should use the same exchange rate as the purchase order


When a credit note is created from a Purchase Order, the credit note invoice is not using the same exchange rate as the one from the purchase order invoice. The steps are: 1) Create purchase order and post receipt. 2) Invoice the purchase order and check the voucher transactions. 3) Go to the ...

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Payable (375)

STATUS DETAILS
Needs Votes