VAT combination warning should work for purchase requisition submission.


When we are submitting purchase requisition with item sales tax group and sales tax group by not having common sales tax code in both, it is automatically submitting by not giving any error message. But when we post Vendor invoice, Free Text Invoice , Sales Order/Purchase order warning message h...

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Category: Tax (120)

STATUS DETAILS
Under Review

Ledger settlement issue for the Reporting currency


While doing the ledger settlement if we the user mistakenly forgot to settles amount in the reporting currency a warning should be displayed so that user can get observe the reporting currency differences.

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Category: General (404)

STATUS DETAILS
New

Improvement of Dimension statement


Current status : Created a PO with VAT and clicked on View distributions.We can see the ledger account of the extended price. When generating Dimension statement it is showing sales tax code and amount for Purchase Expenditure for Product account only. Expected status : Created a PO with VAT a...

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Category: General Ledger (282)

STATUS DETAILS
New

Actual sales amount not displayed on the grid line


In General Journal the field Actual sales amount is not displaying in Grid line from 10.0.11 version and system is not allowing to do that due to perform concerns. Due to this it is impacting the data migration process : if General journals containing thousands lines and tax associated on lines,...

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Category: General Ledger (282)

STATUS DETAILS
New