Report for Bank Transactions with Financial dimension details
After the feature for Bank Foreign Currency Revalaution is introduced the system should also provide a report for bank transaction per financial diemsnion which makes it easier to clarify the huge number of entries posted at the time of bank foreign currency revaluation. We are currently strugg...
Approve Expense Report by a manager of a different legal entity without the requirement of updating exchange rate
If the manager of a user is from a different legal entity, then there should be no requirement for a exchange rate between the approvers entity and the submitters legal entity. Since the expense report is created in the legal entity of the user submitting it and the expense report is also in the ...
Allow packing slip from 3 layer intercompany sales order without posting product receipt when laded cost module is configured with goods in transit
Packing slip should be allowed to be posted in the selling intercompany legal entity when there is more than 2 intercompany relation configured and the landed cost with goods in transit is configured in the buying entity.
Example: Company A, Company B, Company C are configured...
Allow packing slip from 3 layer intercompany sales order without posting product receipt when laded cost module is configured with goods in transit
Packing slip should be allowed to be posted in the selling intercompany legal entity when there is more than 2 intercompany relation configured and the landed cost with goods in transit is configured in the buying entity.
Example: Company A, Company B, Company C are configured...