Reversal of Prepayment Invoice in a purchase order
We need an easy process to reverse a prepayment invoice – not paid (settled) and not applied to a final invoice?
STATUS DETAILS
New
Adding the columns for reclassification (for acquisition and depreciation) in the fixed asset roll forward report
In Germany we have to report a reclassification of fixed assets. If we use the function "reclassification" in fixed assets, we can not report them in the fixed asset roll forward report because there are no special columns for the reclassification transactions. We only find them in the fixed ...
STATUS DETAILS
New