Additional line with allocation, which has amount 0
I would share with our client problem, unfortunately this is not according with polish law. After upgarede (10.0.21) our client has a problem with the allocation terms. The allocation terms are parametrized on the main accounts. On production environment (in all legal entities) when client post t...
Clean up purchase update history daletes entries in VendInvoiceInfoTable
Clean up purchase update history daletes entries in VendInvoiceInfoTable
There is a problem with function Clean up purchase update history: Go to Accounts payable > Purchase orders > All purchase orders>Click Clean up purchase update history.
When we run this function on a ...
VAT group
VAT group is a group of the organizations connected base on economics, financial and management. VAT group is regulated by European Union law.
This group uses one VAT identification number for tax payment (one taxpayer).
When our Vendor/Customer belongs to VAT Group we should use 2...
There is a problem with too many numbers of signs in a field: Name in a Global Adress Book.
There is a problem with too many numbers of signs in a field: Name in a Global Adress Book.
We can introduce 160 signs in the field: Name. Next, we create a Customer (we have financial dimension - Customer which is crated automatically in this process. This financial dimension is availab...
A checkbox the Exclude future settlements
There is a problem with a Vendor open transactions report and an Open transactions report.
A checkbox the Exclude future settlements was added.
According your description:
When you generate the Vendor open transactions report, the following d...
Problem with changing a Project ID on the Purchases Order and Agreements
There is a problem with changing a Project ID on the Purchases Order and Agreements.
When we create a PO or agreement select a project ID, the next we add a new line and then change the project ID – this operation does not change project ID on the line details.