Hi Mathias,I have tried to use #COMPANY_ID# = 123% but that didn’t work for me. I have doubt that it should be #company# or #company_ID# . In online documentation those things are not stated clearly. Confused when creating the correct condition. In my scenario I need to add a condition to ‘Absence’ window. I think in that window we can’t use key ref as company. Nipun
According to standard functionality in IFSAPP10, there is a no-way that can change the Currency Code on the Sales tab after a time/expense entry has been entered. Only the postings entered after the currency changed will be considered for the change. When we enter a posting line it's based on currency type, sales price and customer currency conversion factors. Therefore changing will make so many difficulties in calculation and as well as the process flow.As you mentioned, only way to dismiss the earlier postings is to use the non-invoiceble functionality.
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