Advanced Business Solutions Corporation 3477471

Hi, I have the same issue need to see the asset account when a select item in vendor bill. And if the asset account get from item is not correct in some case we would like to change it in transaction record. Thanks, Uttapon

in Can we change COGS / Asset Account in Transaction record Comment by Advanced Business Solutions Corporation 3477471 Jan 22, 2021 8:45AM

Thank you Mikko, Thank you Cali, Voiding bill payment that clears the payment amount is not acceptable. The customer also prefer auto reversing journal to manually creating journal entry. Therefore, the requirement is to void bill payment without clearing the payment amount, and automatically create a reversed journal…

in Unable to void a bill payment with withholding tax using reversing journals Comment by Advanced Business Solutions Corporation 3477471 Oct 16, 2020 8:59AM

Hi Jack Thank you for the information. Marisa

in How to control GL posting status in Write Check approval workflow? Comment by Advanced Business Solutions Corporation 3477471 Sep 15, 2020 5:28AM

Hi Herdi Rana Thank you very much. Regards,

in Negative Inventory Validation Error Comment by Advanced Business Solutions Corporation 3477471 Apr 8, 2020 3:23AM

Hi Herdi Rana, Thank you very much for the clarification. Apart from the Enhanced Validation and Defaulting SuiteApp, is there any other setting that prevents negative inventory in the Basic Inventory Module? Regards,

in Negative Inventory Validation Error Comment by Advanced Business Solutions Corporation 3477471 Apr 6, 2020 11:40PM

Hi Herdi Rana Thank you very much.

in In a OneWorld account, how many active location are allowed per subsidiary when the MLI feature is e Comment by Advanced Business Solutions Corporation 3477471 Apr 3, 2020 5:12AM

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