Intrastat transfer to handle vendor invoices where the invoice voucher is different to the invoice register voucher
Vendor invoices are registered and then transferred to the invoice pool for approval and posting. If the invoice date is changed in the invoice pool, the voucher number is updated. This means that the invoice voucher is not the same as the invoice register voucher for that invoice. When the ven...
STATUS DETAILS
Under Review
WIP should be zero in reporting currency when a production order is ended
When a production order is ended, the WIP needs to be zero in accounting as well as reporting currency. Balances are left in reporting currency as reversal is done at production order end date, instead of reversing reporting currency original amounts.
STATUS DETAILS
Needs Votes