Display fixed assets sales in the report "G/L - VAT Reconciliation"
If I run the report G/L - VAT Reconciliation (11), the sale of a fixed asset is not displayed correctly. As the sales of a fixed asset creates multiple VAT-Entries with only one sales-invoice-line, BC will write the wrong account-no on the VAT-Entries.
The total amount in the re...
STATUS DETAILS
Needs Votes
Return Reason Code - Inventory Value zero working for corrective credit memos
In the "return reason code" page it is possible to select, if a return should have "inventory value zero". Unfortuantely this functionality is not working if the credit memo has been created as a "corrective credit memo". Please enable the functionality there as well.
STATUS DETAILS
New