Intercompany Transaction- Ave Rates vs. closing rates


In the Accounting practice when dealing with foreign exchanges, we are required to book the expenses using the transaction date rate or average rates. At the end of the month, we are required to revalue the balance sheet balance using the month end rate, differences are booked to unrealized FX Ga...

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Category: General Ledger (358)

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Needs Votes

Fixed Assets Acquisition from Purchase Requisition


This idea is an extension of splitting of Fixed Assets Functionality.

Allowing received and invoiced item quantities to be split into individual fix...

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Category: Fixed assets (164)

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New