Project adjustments after changing project groups
When you change the project group after transactions have been recorded, you can run the adjustment process for past transactions. However, the adjustment process will always use the GL accounts assigned with the new project group, whereas you would typically need the GL accounts to be pulled ...
Sales tax correction for cash discounts posted with VAT register date of the payment
Every time an invoice with a cash discount is paid, the cash discount corrects the sales tax payment of the original invoice.
This is done with the date of the payment/cash discount posting. However the tax register date is pulled from the posting date of the original invoice. This is wr...
Draft Budget in Cost accounting
In Standard DFO, a budget register entry must have the status completed to be considered in cost accounting. Later, you can used budget codes to create adjusted versions.
This proves to be very cumbersome and confusing in cost accounting and BI if anything changes, because you have to ma...