when a sub module is closed, user will still be able to book on it using general journal. For example, when vendor is closed, AP journal will give error but GL journal will allow to book.
When Sub module Customer & Vendor set to None under Ledger period setup then system will restrict users to enter any transactions for Vendor & Customer (Accounts receivable & Accounts Payable) but same will be allowed from General Ledger module.
Whereas in 2nd case...
under AP Parameter we are expecting ''Check the invoice number used'' option to allow the duplicates for different vendor not in same vendor vendor
Where we have requirement under AP>>Parameters ''system should allow to post the duplicate number for different vendors not with the same vendor.''
Enable the system validation to post the Journal accrual transaction in future period even however period is hold.
where we have a requirement to restrict user to post the feature date transactions, we are keeping future period are in hold by doing this we are facing some issue while posting the future date accrual so we are expecting if future period closed also system should allow us to post the feature ...
when a user is creating the Tax Purchase order the user doesn’t no the HSN code so user will create Purchase order then confirm the PO then do the product receipt also. but at the time of PO invoice user will come to know the HSN code so user is trying to update the HSN code at the time of PO invoice, but HSN code field is greed out.
The customer receives a quotation from the supplier, and based on the quotation, the customer raises a purchase order. It's important to note that the quotation document is not mandatory for the HSN code or tax details. Vendors consider the HSN code and tax details ...