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financial problems.

edited Apr 9, 2025 12:06AM in General Ledger & Intercompany 1 comment

  • When adding new accounts, they do not appear in the company's monthly financial statements, which necessitates preparing them separately outside the system.
  • There is an issue with the value-added report, requiring it to be prepared manually.
  • There is a problem when loading the actual cost on projects; the Oracle system increases the planned cost by the actual cost amount instead of deducting it.
  • An issue has arisen regarding a contract addendum where the items disappeared after being uploaded while it is still in the approval stage.
  • There is a problem with the invoices where the system allows the contractor's quantities to exceed the contract quantities by more than 25%.

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