Batch Job Functionality for Credit Note Generation
Current Challenge
Currently, generating a credit note for a posted invoice is causing significant system slowdowns and freezing. This is particularly acute when handling invoices composed of 31 to 60 Sales Orders (SOs),with in total thousands of Sales Order Li...
Ledger Settlement - automatic realized FX gain/loss posting for different transaction currency transactions
We noticed, that the new feature of automated Foreign currency postings during Ledger Settlement does not work, if we want to settle transactions in different Currencies.
Example:
Invoice of 100 USD is paid through payment run with USD.
Our Bank is an EUR Bank and ...
Automatic Posting of Realized FX Gain/Loss for Ledger Settlement with Different Transaction Currencies
Description:
We have observed that the new automated foreign currency posting feature during Ledger Settlement does not currently support scenarios where transactions are settled in different currencies.
Financial Tag update of Sales Order Header is not updating the Sales Order Lines
This Idea is related to LCS Ticket: Issue 1095244 and Internal Ticket Isuue 1100868
The idea is to align the behavior of Financial Tags with the way Financial Dimensions are handled.
At the moment, when a Financial Tag is changed on the Sales Order header, the...