The Transactions on the voucher do not balance....Penny differences accounting and reporting currency


This is the error/issue while trying to post sales invoice.This is related to sales tax where the the rounding of the accounting currency and the reporting currency is happening differently. This scenario is related to Tax code, and the artifact in...

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Category: Tax (273)

STATUS DETAILS
New

Delivery Reminder In Voyage Lines


It is good to have delivery reminder in voyages, so that users can cancel the un-processed/open line quantities.

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Category: Procurement and Sourcing (745)

STATUS DETAILS
Needs Votes

Landed Cost Module-Allow to post invoices in multiple currencies for same charge type


System should allow to post invoices in different currencies for the same charge type.Example: Shipment from USA to KSA.(2 different freight forwarders)Their are freight charges incurred in USA paid in USD and similarly local freight charges paid in SAR. Whi...

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Category: Transportation Management (90)

STATUS DETAILS
New