Category 389
Discussion List
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Why supplier bank account details are not reflecting for foreign p Separate Remittance advice reportHi Team, There is business requirement to make Payment from usd account to aed account & ledger currency is aed. When we tried to make payment in Separate remittance adv…Nireesha Mandi 24 views 2 comments 1 point Most recent by Nireesha Mandi Payables, Payments & Cash Management -
Is it possible to make payment from usd account to aed accountHi Team, There is business requirement to make payment from usd account to aed account. Is it possible to make foreign payment using USD account? Here ledger currency is…Nireesha Mandi 15 views 2 comments 1 point Most recent by Nireesha Mandi Payables, Payments & Cash Management
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While importing the invoices with tax lines through FBDI process, tax line is not showing until EditWe are facing a strange issue with the converted invoice. When we import an invoice with tax line information by using the FBDI process. When we first open the invoice i…Gangadhara 24 views 1 comment 1 point Most recent by Tarika Jain Payables, Payments & Cash Management