We would like to be able to control whether or not an adjustment journal entry is made when a reduction entry is made across fiscal years after acquisition.
Currently, a journal entry for adjustment is always generated when compressed bookkeeping is made across fiscal years after acquisition. There is a possibility that there are customers for whom the journal entries created do not match their accounting treatment, so we would like to be able to con...
Sales tax group and item sales tax group should be added to the Lease Detail screen & DataEntity in the Asset Lease module.
Sales tax group and item sales tax group should be added to the Lease Detail screen & DataEntity in the Asset Lease module.
It is an accounting rule to record sales tax when posting journal entries for leased assets and leased liabilities in Initial recognition.
However,...
When creating a project invoice by selecting multiple project sales orders, the sales tax calculation is not compatible with the Japanese invoice system.
The Japanese invoice system does not allow for sales tax to be calculated on a sales order basis. Sales tax is required to be calculated per invoice.
When creating a project invoice, it is possible to select multiple sales orders and combine them into one invoice.
In thi...