MR report is taking too long time to generate.
We have a customized report for all legal entities and tried to generate the report for the same, while trying to generate the report from financial report through generate option, the system is taking long period of time. It is very help if we have an option to run/generate the report for eac...
O2C Customer aging balance report doesn't reflect the overdue in open transaction.
O2C Customer aging balance report doesn't reflect the overdue in open transaction. When we are comparing the Customer Ageing report with the cust. transactions overdue bucket amounts are not having few billing types like GL entries, Payments, Open Invoices. Now business have query that these b...
Business unit wise report issue
We had an issue with business unit wise report generating, when generating a vendor aging report, without mentioning dimension (Business unit) in vendor master, the report is generating blank, as having more than one business unit to one vendor, created a work item reference #754269 (provided ...
FR report not exporting properly
FR Report view issue, while exporting the report we are not able to get the report as shown in front end. we need the report at summary level and in detailed level as well.
Whenever we create any report using FR tool, it shows the report in summary and detailed level as well, but when we...
Single 'On account' line created while transfer to project from Project quotation
Created a project, created project Quotation with multiple lines against the project with different dates (for the different milestone lines), after that converted project quotation to a fixed price project using the "Transfer to project" option on Quotation form.
System created a single...
Summarized Payment Day issue while generating the Payment proposal in Vendor payment journal
We are facing the issue with summarized payment day while generating the payment proposal in vendor payment journal.
While doing the payment proposal, the “due dates” which are below the “Summarized payment date like “11/24/2022”, for those invoices the “Date to pay” is gettin...
Project estimate transactions are posting in accounting currency not in contract currency.
We have created a contract value with the currency USD for a Fixed price project, and posted estimates, after posting the estimates, if see the posted transaction by clicking on “Posted” under “Ledger”, the amount is showing in accounting currency (GBP) not s...