Foreign Exchange gain/loss not respecting account structure setup
The realised gain/loss postings done at the time of settlement of transactions via payment journals are not respecting the account structure validation. We have made certain dimensions mandatory, but the voucher gets posted without validating the dimensions
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New
Posting Accounts Payable Invoices with several lines
In the logistics and freight forwarding industry, we have a supplier invoice with around 300K lines, usually recording the shipment wise costs. Can F&O support posting one Invoice with several thousand line in the future? Anything in the road map to support posting such volumes.
STATUS DETAILS
New