Financial dimensions on Fixed Assets Books
When a new fixed asset is created, an important task is to define the financial dimensions that will go along with the postings of the asset. The definition of these financial dimensions need to be done at the book level, since if it is done outside of them, the system will not consider them o...
Stop Intercompany GL journals auto posting
There should be a way to stop intercompany journals from auto-posting in the destination company. Currently there is not any parameters which allow any control of the posting of IC journals in the destination company. When there is a workflow setup for journals, it only initiates when creating...
Process for deleting committed cost
The “Generate committed cost” periodic job should start by deleting all open committed cost transactions and rebuild them. Or there should be another job to delete.
In this...
Existing project Quote lines should be updated when user modifies sales price group from the header
Existing budget lines should be updated when user modifies sales price group in project quotation header as the project quotation loses a lot of power when we cannot update prices via the price group. Note that In sales quotations, the user can define if the system will update lines when informa...
Belgium Turnover report is based on Invoice account instead of Order account
If Enable the “Enable defaulting of fiscal data from Invoice account” feature, you can define what fiscal information will be taken to the sales invoice, from customer account or invoice account. There are some sales order invoices for a Belgian customer with a customer set in invoice account lo...