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Comments
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C. Started
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Hi User_9NCEQ Unfortunately, the ability to add 'To Subsidiary' column in the journal search is logged as an enhancement in the voting stage [#327120]. Also, the ability to add the Due to/From Subsidiary in the Advanced intercompany journal search is also logged as an enhancement [#471651]. For accounts using the feature…
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Hi User_4KTGS The ability to apply payment to customer invoices with Different subsidiaries is currently logged as an enhancement in the voting stage [#498062] Additionally, if a payment from a customer has any open invoices under the customer's top-level customer or subcustomer, those invoices are not listed. To view…
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Hi User_K51C7 Could you please confirm the following aspects of vendor prepayment: Is the subsidiary and currency of the vendor prepayment the same as that of the open bills? Bills available for application must have the same payee, subsidiary, and currency as the initial vendor prepayment. Is the vendor Prepayment in the…
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Hi @User_64PY4 This is related to existing Enhancement # 187781 OneWorld> Cashflow Statement. There is no option to display column = accounting period on the footer filter of the report An Alternative solution is: Navigate to Reports > Financial > Cash Flow Statement > Customize Summary Click Edit Columns Set Alternate…
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Consolidated Payment
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Hi @User_WA9MO I believe the insurance details as well as the maintenance inspection details will be overridden with the new details inputted. The history will be shown in the system notes of the asset record. Based on the updated details in the asset record, the bundle searches such as FAM Inspections Due and FAM…