Extent the FA Book Value 01 Report


It should be great to obtain into the (or a new) FA Book Value 01 Report, the following additional data about the Asset number like (everything is in BC available) : in the front, right after the Asset Number : - Depreciation Method - Depreciation Starting Date - Depreciation period at the end r...

Read more...
0 Comments

Read more...
0 Comments

Category: Fixed assets (144)

STATUS DETAILS
New

Refused Intercompany transaction on the Purchase side


When the “billed-to IC Entity” is refusing the IC Invoice from the other IC partner who’s issued the IC Sales Invoice and when he’s adding an IC Comment, the comment is not passed over back to the initial IC billing partner. It's seems obvious that the party who’s refusing the IC Sales and addin...

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Receivable (225)

STATUS DETAILS
New