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A vendor bill has been cancelled after approved and posted
Hi, A vendor bill has been cancelled after approved and posted. To correct the GL impact a journal has been created(without vendor unfortunatelly). If this posting is reposted with the correct vendor…1 -
Kit/Package item and Expense items default tax code question
Hi, Scenario: Customer to be invoiced has address (country) outside subsidiary country in EU (EC checked on tax code) When using kit/package or Expense item on salesorder or invoice the default tax c…1 -
When Fixed Asset Management are updated center links is missing on custom center roles
When the bundle is updated, center links to Transaction goes missing. The role is connected to a custom center. Please advise how this should be handled. Kind Regards //Erika1 -
Create Reclassification Journal Entries
Hi, When creating Reclassification Journal Entries in closed periods there are transactions remaining, “Number of transactions” Is there a way to identify these transactions (250). How can we create …1
