FA acquisition reversal from FA Books>Transactions giving error “The transaction for voucher XXX cannot be reversed.”


When a FA purchase is made through a journal with Account type Vendor and using Reverse transaction Option in FA books it gives error The transaction for voucher XXX cannot be reversed.” Unable to reverse FA acquisition directly

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Category: General (34)

STATUS DETAILS
Declined

Threshold limit for deduction of GST TDS


Article explains Provisions of TDS under GST, By whom TDS under GST are to be deducted, Date from which Deduction of TDS under GST to be made, Rate of TDS under GST, Threshold limit for deduction of TDS under GST, https://taxguru.in/goods-and-service-tax/detailed-analysis-examples-tds-gst.htm...

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Category: Tax (253)

STATUS DETAILS
Needs Votes

Default descriptions - Expense report transaction - optional variables set up


Default descriptions - Expense report transaction - optional variables set up The user wants to have defaulted in voucher transaction description the information provided in the field Additional information from expense report line. They have tried to use the below default description setup: ...

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1 Comments

Category: Expense Management (187)

STATUS DETAILS
Needs Votes

Team tasks view not available for Manager view


Team tasks view not available for Manager view Description of problem: Manager is not able to see the tasks assigned to his direct reports and the employees under the direct reports We have function available with task management module called “ Task management which HR can use but the requ...

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Category: Employee and Manager Self-Service (126)

STATUS DETAILS
Needs Votes

Dimension posting option needed Foreign currency revaluation for Bank


Multiple entries are created during bank foreign currency revaluation. Repro steps: 1. Go to Cash and Bank Management > Periodic 2. Foreign Currency Revaluation 3. Revalue a bank account in foreign currency. 4. System creates multiple entries for revaluation. The current process does not hav...

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2 Comments

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2 Comments

Category: Cash and bank management (256)

STATUS DETAILS
Under Review

INDIA GST- tax journals to affect GSTR reports


INDIA GST- tax journals to affect GSTR reports . Currently these entries posted are not reflecting in GSTR reprots. Feature needed to bring the Invoice number referance in Tax journal so that GSTR is shown correctly for adjustment made

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2 Comments

Category: Tax (253)

STATUS DETAILS
Needs Votes

Workflow of PO to have a feature of Auto confirm of PO


Customer creates Purchase requisition and completes the approval cycle. Automatic purchase order is created, now customer wants the purchase order to get auto confirmed as soon it is created as the budget gets consumed when PO gets confirmed. We suggested them to use the PO confirmation batch jo...

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Category: Procurement and Sourcing (705)

STATUS DETAILS
Needs Votes

India GST Tax Information to be made editable when Workflow is enabled for Purchase Order at Invoice level


PO will have multiple levels of workflow approvals . The actual HSN/SAC code may change that is filled by Purchase team and Finance team will need to change it before Invoice posting For changing it it is not possible to edit the PO again and go through workflows again referance lcs link ht...

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1 Comments

Category: Tax (253)

STATUS DETAILS
Needs Votes

India GST:Export GST Entries posting


Export GST Entries posting This is related to India Export Process 1. We create a Customer Export Invoice against Sales Packing Slip. Voucher Entries will be posted on customer receivables, Raw material but not related to GST payables. 2. Creation of Shipping Bill 3. Post Customs Export Order ag...

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2 Comments

Category: Globalization - Regulatory features (350)

STATUS DETAILS
Needs Votes

India GST Separate GST number sequence Id series for Debit note and Credit note separately


Currently under GST Number sequence reference group user can select one number sequence for both Debit and Credit note. However as per buisness practice most the industries are using separate number sequence for Debit note and Credit note. So in the GSTR number sequence group we should provide tw...

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3 Comments

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3 Comments

Category: Globalization - Regulatory features (350)

STATUS DETAILS
Under Review