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Tax documentation on projecttransactions according to Norwegian Law of bookkeeping


Law of Norwegian Bookkeeping demands documentation on projecttransactions in a combination of info that is not possible to report/export fra Opertions without "cut and "paste" of different reports and process by hand afterwards Operations is not capable to produce reports compliant with the de...

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Category: Globalization - Regulatory features (473)

STATUS DETAILS
Needs Votes

One Voucher & Vendor Invoices split on several projects (or FA) must be considered as a scenario where "one Voucher" is allowed


"One Voucher" is described with several scenarios that will be covered when "one voucher" is becoming obsolete - ex customer or vendor payments. But the accounting of how a Vendor Invoice where there are more than one project to be used, is not mentioned. This should/must be taken into conside...

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Category: Accounts Payable (510)

STATUS DETAILS
Under Review