We would like to be able to control whether or not an adjustment journal entry is made when a reduction entry is made across fiscal years after acquisition.


Currently, a journal entry for adjustment is always generated when compressed bookkeeping is made across fiscal years after acquisition. There is a possibility that there are customers for whom the journal entries created do not match their accounting treatment, so we would like to be able to con...

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Category: Fixed assets (158)

STATUS DETAILS
New

Sales tax group and item sales tax group should be added to the Lease Detail screen & DataEntity in the Asset Lease module.


Sales tax group and item sales tax group should be added to the Lease Detail screen & DataEntity in the Asset Lease module.It is an accounting rule to record sales tax when posting journal entries for leased assets and leased liabilities in Initial recognition.However,...

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Category: Asset Leasing (40)

STATUS DETAILS
New