Financial Management - PSFT (MOSC)

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Supplier wise opening balances

edited May 22, 2017 12:37AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

1. AP module live from 1-July-2017. we would like to add supplier wise closing balances (prior to 30-June-2016) as opening balances. What are the possible way to add supplier wise balances.

2. We have setup withhold at payment option to calculate withholding. It calculate the withholding at the time of payment as per setup. Is there any way to preview the withholding details(as per rules selected) prior to payment? It will help to decrease chances of error.

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