Tax direction requirment - extend validation
On the general ledger parameter, sales tax tab page, the parameter “Tax direction requirement” can be set = Yes. This validation now only validates that a tax direction is entered on a main accoutn, but not the tax direction value. If a main account has tax direction filled in as a legal entit...
Sales order discount should be posted to project
Our client do service for their customers. The services included items, hours, expenses (travel cost), and our client therefore use the project module. According to their service agreements, some customers are entitled to a discount in percentage on items used in the service. Sales order of type ...
Reversal of Inventory closing and adjustment - Parameter for "Reverse as correction"
For some type of postings that may be using Storno posting, it is a parameter where the company can decide of the correction is to be posted as a correction (Storno) or not. Examples:
- Accounts receivable parameter, tab page Update, parameter Credit note as correction
- Accoun...
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