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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 involved is the Tax class CurrencyExchangeHelper code.
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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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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. Which ever invoice is posted first the later would hinder posting invoice journal with below infolog.
"Cost type Freight Forwarder: Cost transaction currency can't be changed because its has been previously invoiced".
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