Credit Management workflow does not stick to the focus on the specific record for approval.
Problem:
When selecting a workflow work item that is assigned to a user it will open the entire list of credit holds, not the specific credit hold assigned.
Re-pro:
Credit Management workflow does no...
Reporting for multiple VAT registrations for Lithuanian Country-region [Intrastat]
According to the standard MS document, It is not allowed for Lithuanian country region to generate the Intrastat report, when Lithuanian country has been selected as added country/region as part of Multiple VAT registrations functionality.
Customer statement-
Lithuanian ...
Post project invoice proposal form brings Open and Approved transactions for posting, despite project invoice proposals workflow is enabled
Customer is using form called “Post project invoice proposals” (Project management and accounting > Periodic > Project Invoices > Post project invoice proposals) to post the ‘Approved’ Invoice proposal created.
[ITA] Number sequence group wise Project invoice and voucher number for PMA
Project-wise number sequence functionality for invoices and vouchers is not available. However, this functionality is present for free text invoices and sales order invoices. It is surprising because after mapping different number sequence groups on the customer master level and seeing it work...