VAT settlement on vendor
When running the "calculate and post VAT settlement", the settlement account needs to be a general ledger account. If the settlement account could be chosen either on a general ledger account or directly on a vendor account, this could be helpful. If a vendor can be chosen, the payment can be d...
Dimension on chart of account - either dimension x or b should be mandatory
When setting up a chart of account, the mandatory dimension settings, should be possible to choose "either/or" for different dimensions.
E.g. a chart of account has 2 dimensions, were either 1 or 2 should be filled in.
Meaning that if dimension 1 is filled, dimension 2...
Sales price lists - save filter when copying lines
When copying lines from an existing sales price list, the last used filters are not saved.
E.g. Assign-to Type is not a default filter, and should be chosen each time a new price list uses copy lines.
the idea is that the last used filter is saved