System is not separating short term and long term deferral revenue. Expectation is to system should recognize the deferral revenue with two different main accounts and same should be reflected separately in the reports
System not separating short term and long term deferral revenue in Subscription billing deferral schedule. .
Expectation is to system should recognize the deferral revenue as short term and long term with two different main accounts and same should be reflected separately in the reports ...
GST amount loaded to inventory is not reduced from project budget commitments or budget consumed.
GST amount loaded to inventory is not reduced from project budget commitments or budget consumed.
Please find below the repro steps for the issue...
When bank document type is LC, Workflow is not validating the Shipment number while posting the vendor invoice . Even if Shipment number is not entered in the field, workflow allows to post the invoice.
Please find the complete steps with issue details.
- Link Bank Document type in the PO.
- Manage letter of credit
- Link the LC and Generate Shipment
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Manager extending the worker assignment end date from MSS and HR being able to view the audit history
Manager extending the worker assignment end date from MSS and HR being able to view the audit history. For HR role this option is there but for Manager role option is not available. Where the action can be performed by the Manager from MSS. Also, if the audit history is creating multiple line...