Lookup customer invoices across companies in customer payment journal


A Company with several legal entities sharing customers, can experience that the customer pays the invoice to the wrong legal entity. When the payments are imported from the bank or entered manually (according to the bank statement), the Invoice is not found in the legal entity that the bank a...

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Category: Cash and bank management (134)

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Possibility to run depreciation for fixed asset with negative acquisition value


Several customers have fixed assets With negative acquisition values. In the present solution, these fixed assets are not included in the depreciation proposal, and must therefore be handled manually. We suggest that it should be possible to include fixed assets with at negative acquisition va...

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Category: Fixed assets (95)

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Credit note must be included in payment independant of dimension values on P&L account


Prerequisit: The Method of payment is set up with Period = Date or Total. If a credit note is posted with one dimension value and an invoice is posted with another dimension value, the Invoice and credit note will be created on two different lines in the payment journal, even if they fulfill all...

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Category: Cash and bank management (134)

STATUS DETAILS
Needs Votes