The fixed asset posting profile should require two separate GL accounts: one for the profit and another for the loss on disposal or sale
Customer request is to have two separate GL accounts in the Fixed Asset (FA) posting profile—one for recording asset losses after the disposal of sale and another for profit. As there is a limitation in the current functionality, which only allows a single GL account to be designated for both ...
After running the fixed assets reclassification proposal, the book in the newly created fixed asset remains the same of previous fixed asset group.
Currently when reclassifying the FA under construction to a new FA the values from the FA under construction are taken while the values from the new FA should be taken. After running the fixed assets reclassification proposal, the book in the newly created fixed asset remains the same of previ...
Item groupwise credit limit and credit days
There is a requirement to enforce credit limits based on item categories—specifically, to restrict the processing of items in Category One when the amount exceeds for example $20.000, and items in Category Two when the amount exceeds $...
Personalizing views, such as hiding the "stretch goal" field, inadvertently affected the standard view.
When personalizing views in the Employee Development workspace—specifically hiding the "Stretch goal" toggle when adding a measurement in a review—the change unintentionally affects the standard view as well. Personalization should be user-specific and should not alter the default system view ...