Mandatory from and to addresses in expense Management
Under the Expense category "Milage" one can set the To-address to "recommended", it is not possible to set it to "required". Not even if the expense field visibility is re-imagined. I would like to see both the From and To address field to be visible and that these field can be set op Required. I...
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Needs Votes
Landed Cost ,Actual cost differences should be booked against Goods in transit Account
When actual cost differ from the calculated cost and the goods have not arrived at the destination yet. The account type used in the Vendor invoice journal is :Purchase expenditure for product, since the goods have not arrived yet, I would expect the account type:"landed cost Goods in transit"...
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New