Creation of a new parameter/set up: “Allow to pay an invoice using the same exchange rate”
Creation of a new parameter/set up: “Allow to pay an invoice using the same exchange rate” Currently, the user can set a fix a rate for an individual currency on the header of the payment journal. However, this is not helpful for the following situations (which are very common): - If the user wa...
Possibility to change reporting currency once transactions are posted
The Ledger reporting currency conversion is not supported anymore. For the moment, the only way to change the reporting currency is to create a new company. To speed up and facilitate this process, it’s possible to use the “Copy legal entity and configurations” feature, however some of the setup ...
New Financial close process option, where the users will see all tasks of all users but only for Legal entities they are associated with
For the moment, the system only offers two option for the Financial close process: Option 1 - “Only assigned tasks”, the specific user will only be able to see the tasks related to the companies that have been linked to the closing roles assigned to them Option 2 - “All tasks and status” - the ...
Tax reports showing values by Sales tax code currency - Tax reconciliation
- There is an increasing need to have tax reports where the values are also shown by Sales tax code currency. If it is necessary to do tax reconciliation using the sales tax code currency, which is a frequent task, there isn't any report to help in this task. - Tax reports only show values per ac...
Free text invoice correction for Spain
For Spanish localization, the only option to correct Free text invoices is by using 'Credit invoicing' in the Free text invoice window. To use the 'Credit invoicing' is necessary to first create a new Free text invoice, than add a new line with negative quantity (negative amount too) and only a...
Possibility to use a number sequence with scope parameters: Legal entity and Fiscal Calendar on Journals (daily, invoice register, etc)
Idea created as per issue 638738 request: - Customers need to have separate journal number sequence per fiscal period and legal entity. - Currently this is not possible: The system allows to create a new number sequence with the scope parameters: Legal entity and Fiscal Calendar. The new number s...