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Vendor Payment- payment for all the Supplier irrespective of which currency it is(especially from FC
Dear All( @"Alexis Brown-Oracle", @"Shamaine Chan-Oracle", @"JohnCirocco", Pauline Joy Cac-Oracle While making the payment on pay single Vendor, is there any chance of r…5 -
Looking for a solution on Payment from the Foreign Currency Bank Account(EURO) to Bills (other Forei
Dear All( @"Alexis Brown-Oracle", @"Shamaine Chan-Oracle", @"JohnCirocco", Pauline Joy Cac-Oracle Following are the 2 requirements from client regarding the Vendor payme…5 -
Re: Tax type
It depends on the tax codes to be used. For an example if the same tax code is being used for all sales and purchase transactions. We select the "Both" option for that Tax Code. Also we def…1 -
Re: There is no impact on "account payables" in case of Vendor Prepayment.
I can understand your situation, you will not get the report from AP Register. So you can either "Create a save search for the Vendor Prepayment" or "Go to Prepaid account Register&quo…1 -
There is no impact on "account payables" in case of Vendor Prepayment.
I made a "Vendor Prepayment" entry. GL Impact is- "Bank" gets credit and "Vendor Advance Payment" gets debit. There is no impact on "Account Payable". So this …2
