Ilse Mendez Nava

Foreign currency gain/loss accounting entries are posted to adjust the accounting and reporting currency amounts. These entries should be subject to allocation rules, despite their "currency value" field is 0.00 so that we have a more accurate distribution of the allocated amounts. 

Allowing the subscription revenue split to define discounts or change the billing amount when the allocation method is set to percentage would provide greater flexibility and accuracy in financial management. This feature would enable businesses to offer tailored discounts to their customers, enhancing customer satisfaction and loyalty. Additionally, it would allow for more precise billing adjustments, ensuring that revenue allocation aligns perfectly with the company's financial strategies and goals. Overall, this improvement would streamline the billing process and contribute to more efficient and effective revenue management.

Additionally, the copy schedule under the mentioned parameter should work as expected.

Thank you in advance.

There are multiple petty cash expenses without taxes. Including non-taxable tax codes in the capture of these operations to ensure they are issued in the exógena1001 format requires an increase in manual work.

When using the Add-In in a vendor invoice journal where the offset account type is Project, it is required to fill in the fields Category, Project Date, and Line Property. However, the design does not include columns to map these fields.