Replies posted by Ishara

7 Replies

I
Do Gooder (Employee)
IsharaDo Gooder (Employee)
posted in Finance (Financials)

Currency code change will not reflect in F voucher

Hi @gumabs  Thank you very much. Best regardsIshara 

4
I
Do Gooder (Employee)
4 months ago
I
Do Gooder (Employee)
IsharaDo Gooder (Employee)
posted in Finance (Financials)

Currency code change will not reflect in F voucher

Hi @gumabs  Thank you for the attending this concern. Here I want to highlight the currency conversion factor.NOK currency - 100USD currency - 1  Here I attached the screen shot of last step. Thank you Ishara 

4
I
Do Gooder (Employee)
4 months ago
I
Do Gooder (Employee)
IsharaDo Gooder (Employee)
posted in Finance (Financials)

The amount shows in the 'Invoices To Authorize' window is not user-friendly

Hi, Thanks for the comments but unfortunately even after the enable this option it is not worked. The card view still shows all the numbers together.  

2
I
Do Gooder (Employee)
1 year ago
I
Do Gooder (Employee)
IsharaDo Gooder (Employee)
posted in Finance (Financials)

Advance Supplier Invoice Payments do not get automatically fetched to the Supplier Payment Proposals window

Hi Christy, That option also has been selected when creating the supplier payment proposal.  Thanks, and Best RegardsIshara 

11
M
Do Gooder (Customer)
7 months ago
I
Do Gooder (Employee)
IsharaDo Gooder (Employee)
posted in Finance (Financials)

Advance Supplier Invoice Payments do not get automatically fetched to the Supplier Payment Proposals window

Hi Christy, ‘Include Advanced Invoices’ option has been selected. But the scenario is that Advance Supplier Payment, not the advance invoices.  Thanks, and Best RegardsIshara 

11
M
Do Gooder (Customer)
7 months ago
I
Do Gooder (Employee)
IsharaDo Gooder (Employee)
posted in Finance (Financials)

Advance Supplier Invoice Payments do not get automatically fetched to the Supplier Payment Proposals window

Hi Chirantha, The business scenario is that, the customer has some advance supplier payments (SUPIA payments) with open value (SUPIA payment is greater than the final supplier invoice value). Then the customer wants to offset that excess amount with other supplier invoices for the same supplier.    Thanks, and Best RegardsIshara 

11
M
Do Gooder (Customer)
7 months ago
I
Do Gooder (Employee)
IsharaDo Gooder (Employee)
posted in Finance (Financials)

Advance Supplier Invoice Payments do not get automatically fetched to the Supplier Payment Proposals window

Yes. After we made the payment for advance supplier payment it will create a SUPIA. But it will not get automatically fetched to the Supplier Payment Proposals.    

11
M
Do Gooder (Customer)
7 months ago

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