Stock adjustment and financial dimension


Stock adjustment does not consider financial dimension rules set on account structure. The transaction is based on initial stock transactions that is often set with different financial dimension rules. As consequence, stock offset account often set with cost account (P&L acco...

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Category: Cost Management (91)

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Needs Votes

Worker relationship to be considered private


in Global address book security access can be set for private information. Relationships are not considered as private and can be seen by users with access to Global address book. Relationship can provide family information, name or other personal information that should not be...

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Category: General (224)

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Needs Votes

Default description for project elimination and estimation does not exist


Default description for project elimination and estimation does not exist. As consequence there is no voucher text for these transactions. Voucher description provided business information to user but also for audit report that help to understand content.

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1 Comments

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1 Comments

Category: Project Revenue Recognition (15)

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Needs Votes

Currency revaluation different profit/loss exchange rate account by module


Revaluation accounts are the same whatever the module from which Revaluation is run. Different ledger accounts for Profit/loss exchange rate should be based on module. (Account payable, Account Receivable, General ledger (monetary and non monetary)

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7 Comments

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7 Comments

Category: Cash and bank management (289)

STATUS DETAILS
Under Review

Workflow option to skip user who submitted workflo


Workflow is submitted by one of assigned approval user. An option should allow to assign worflow to users except the one who submitted

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1 Comments

Category: Workflow (118)

STATUS DETAILS
Needs Votes

Intercompany journal tax for vendor invoice cannot be posted


Vendor invoice has several charges accounts that should be recharged to another legal entity. To proceed vendor invoice is created with intercompany posting. Vendor DEMF Charge 1 USMF Charge 2 USMF Tax is due to vendor legal entity (DEMF) but tax is calculated based on charge line (USMF). Syst...

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Category: Tax (244)

STATUS DETAILS
Needs Votes

Allow purchase order modification once invoice register is posted


Invoice register is posted with wrong purchase order. During matching process via invoice pool, purchase order cannot be modified. It is advised to reverse invoice regsiter but this process is time consuming as just new purchase order should selected Workaround (may not work in all cases) &bul...

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0 Comments

Category: Accounts Payable (361)

STATUS DETAILS
Needs Votes

Workspace save filter


Workspace filter is modified but system does not give the possibility to save it.

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1 Comments

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1 Comments

Category: Reporting and Analytics (110)

STATUS DETAILS
Needs Votes

Purchase requisition approval when accounting date is on closed period


Purchase requisition is created and workflow submitted. (when approved, purchase order should be automatically created. In between, fiscal period is closed. When user cannot approve Purchase requisition as accounting date is on closed period. It is expected to have Purchase requisition approve...

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Category: Procurement and Sourcing (668)

STATUS DETAILS
Needs Votes

unsettle payment with withholding tax is applied


Payment is created with invoice that deduct withholding tax. Invoice has been wrongly settled and has to be unsettled. When invoice is unsettled, withholding tax voucher is not unsettled. a. there is no mean for user to know that invoice has withholding tax related. b. If wihholding tax vouche...

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1 Comments

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1 Comments

Category: Tax (244)

STATUS DETAILS
Needs Votes