Posting of an Pending Vendor Invoice with enable/disable Intercompany setup
While creating Purchase orders there is a Intercompany Checkbox, which can be enabled or disabled for the PO creation. Similar functionality can be developed for a Pending vendor invoice wherein the Intercompany Checkbox can be either enabled/disabled. With this a GL code should also fetch accor...
STATUS DETAILS
Declined
Default dimensions for Vendor, Customer, Bank , Fixed assets , Project during Data management and Excel add-ins for Journal uploads
If any financial dimensions are blank, their values are entered must default from customer, vendor, bank, fixed asset, project, or ledger dimensions master data.
STATUS DETAILS
New
France e-Invoicing: Registration ID Issue in Project Invoice to be taken from Invoice Account
France e-Invoicing: Registration ID Issue in Project Invoice to be taken from Invoice Account-
System is picking the customer account instead of the invoice account for Registration IDs in the project invoice sce...
STATUS DETAILS
New