Posting of an Pending Vendor Invoice with enable/disable Intercompany setup


While creating Purchase orders there is a Intercompany Checkbox, which can be enabled or disabled for the PO creation. Similar functionality can be developed for a Pending vendor invoice wherein the Intercompany Checkbox can be either enabled/disabled. With this a GL code should also fetch accor...

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Category: Accounts Payable (381)

STATUS DETAILS
Declined

Default dimensions for Vendor, Customer, Bank , Fixed assets , Project during Data management and Excel add-ins for Journal uploads


If any financial dimensions are blank, their values are entered must default from customer, vendor, bank, fixed asset, project, or ledger dimensions master data.

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Category: General Ledger (347)

STATUS DETAILS
New