Replies posted by gtellawi

4 Replies

T
Do Gooder (Employee)
Tharindu NadeeshanDo Gooder (Employee)
asked in Finance (Financials)

Manual Supplier Invoice and PO

Thank you so much Rashen. This is very helpful .. I will try it and send you an update in case I have a question. 

3
Rashen Wickramarathne
Sidekick (Employee)
1 year ago
Peshala Gamage
Hero (Employee)
Peshala GamageHero (Employee)
asked in Finance (Financials)

Depreciate an item to a specific date

Hi Adam,  FYI! I just decided to do the followings : that I would create depreciation proposals for those companies with active depreciation. I would then export each proposal to Excel and prorate the amounts for the 12-day stub period. The depreciation proposals will be cancelled. These entries will be posted and reversed once the stub period reporting is complete.

7
G
Do Gooder (Customer)
2 years ago
Peshala Gamage
Hero (Employee)
Peshala GamageHero (Employee)
asked in Finance (Financials)

Depreciate an item to a specific date

Hello Adam. Thank you for the great information. Unfortunately, i will not be able to do this as entries already created for April.  But, I really appreciate your effort . Thank you, Ghada

7
G
Do Gooder (Customer)
2 years ago
Peshala Gamage
Hero (Employee)
Peshala GamageHero (Employee)
asked in Finance (Financials)

Depreciate an item to a specific date

Thank you for the information . However, the system will not allow you to select the same accounting period.  

7
G
Do Gooder (Customer)
2 years ago

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