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Re: Add workflow condition to route copied journal record for approval
I will try this on my end and let you know. Thanks1 -
Add workflow condition to route copied journal record for approval
Hi, We copied an auto approved and system generated depreciation JE and it went on to auto approved status upon saving the transaction. We already have a condition to identify whether a transaction i…3 -
Calculate consolidated exchange rate is not calculating
Hi, I would like to understand how consolidated exchange rate period check list work. Per my understanding, when we run this task during the period close meaning we click on "Calculate" but…1 -
Error running consolidated exchange rate period close task
Hi, Shows below error while running consolidated exchange rate period close task. Please let me know what could be the issue and how to fix it. Error says "unexpected error has occurred, please …2 -
VAT Tax rate is missing on Purchase order line level
Hi, We created a PO for a vendor whose primary subsidiary is Europe but the shipping address is United States. We have Europe and US as nexus at the subsidiary level. Also, I added US subsidiary at v…2