How to post multiple revenue account for fixed price projects
For the fixed price project, there are 2 different products exist. While posting revenue recognition for 2 different items, expecting 2 different revenue recognition based on the product. However currently it is posting to one revenue account.
How to post multiple revenue account for fixed price projects
While posting revenue recognition for 2 different project categories/Category group, it should hit 2 different revenue recognition based on the project categories/ category group. However currently it is posting to one revenue account.
Project Purchase Orders and Item Consumption
While creating a Purchase Requisition and linking with the Project ID. The PR is processed to PO and when receiving against the PO, the Item is shown received in Inventory and then Deducted from Inventory to the Project. Expecting to receive the items in Inventory. The issue to Project will be do...
How to best track if a journal and or voucher has been reversed when Mass reversals for multiple documents functionality is used
While using the new functionality "Mass reversals for multiple documents" and customer has an ask regarding how to track the reversed journals without entering the voucher or going via reversed tracing and they say it would be more user friendly and time efficient if we have a column with a refer...
Excise tax on transfer order - Saudi Arabia
As per excise tax guidelines issued by GAZT, when excise goods are removed from tax warehouse, then excise tax become payable on that goods. In the system when doing transfer order from tax warehouse to any other warehouse there is no provision to calculate excise tax. Due to this excise we will...