Main expense line approval status to synchronize with the itemised line workflow approval status as the user must go into each line in expense report and need to check the status.
When submitting expenses in the workflow system, the customer encounters an issue where line level approval remains in "In Review" status even after line level workflow completion. This issue occurs specifically when the expense category has a mandatory itemization requirement. As a result, th...
Vouchers more than 1000 lines should be posted successful when the feature “automatic split of large financial journals “is enabled.
When the Automatic split of large financial journals feature is enabled, it is not possible to post a ledger journal with more than 1000 lines in the interactive mode. The error message suggests posting such journals in the batch mode. However, there is no Post in batch option in fixed asset j...
Intergroup sales "Group price" field
The objective is to have two prices for a product: one for trading with customers and another for internal use within a group of companies, which should not include any profit or mark-up. If customers want to calculate the profit made by selling within the group, th...