Purchase credit note functionality do not copy posting profile from original invoice (Order)
1) Purchase order is created, default posting profile is changed to other and posted purchase invoice. 2) New purchase order header is created for same vendor. 3) Credit note functionality is used and only one original invoice is selected (Copy order header selected by default). 4) Button ok...
STATUS DETAILS
Declined
Wrong vendor settlement voucher generated when two purchase invoices with different posting profiles are settled in Lithuania company
Wrong vendor settlement voucher generated when two purchase invoices with different posting profiles are settled in Lithuania company 1) 2 Purchase invoices are posted from purchase order with different posting profiles. 2) 2 Purchase invoices are settled and settlement transactions are generate...
STATUS DETAILS
Needs Votes