Hi,Could anyone please help on this
Hi,Thanks for your response.There is no such authorization required.Actually, we have created a Supplier Payment proposal (for multiple suppliers) and converted into Payment Order and created the payment voucher as well (In this case only one Payment Order and Payment Id got generated as all invoices are with same currency). After all these, the transaction got upated in the “Automatic Transaction Matching” screen under Cash Transactions section. In this case, Only one line updated under Cash Transactions section based on the Payment Id.But, our Bank statement contains multiple lines based on the supplier wise. Hence we are facing issues while doing the BRS. Everytime we need to navigate to Payment Analysis window (RMB from Cash Transactions section) to view the supplier wise details.Is there any way to Create multiple payment id’s (Supplier wise) against one Payment Order from the supplier payment proposal/Supplier Payment Order screen.So that, In Automatic Transactions Matching scree
Hi,Thanks for your response.I believe this is just an input parameter and the proposal will be created only for those suppliers whose id’s have been captured here.But our requirement is to create payment order supplier wise.
I want to calculate Depreciation @ 0% on Fixed Assets.
Hi,Thanks for your response. Really it is helpful.But still is there any way to calculate depreciation @ 0%.
Hi IRituma,Thanks for your response.I tried the setup as Detailed/Group/Group Separate Debit and Credit at Cash Accounts screen. But still only one line is appearing at “Automatic Transaction Matching” screen under Cash Transactions section. We need to navigate to Payment Analysis window (RMB from Cash Transactions section) to view the supplier wise details.Regards,Mariappan C
Understood Now….Thank you so much
Hi Gumabs,Thanks for your reply. It is really helpful. I am able select the bank details based on the invoice and able to view the Payment Method & Address id in the Supplier Payment Proposal screen.But if i do the payment from Mixed Payment/Supplier Payment screen, where can i cross check the Bank details (i.e. Payment Method & Address Id).Regards,Mariappan C
Thanks mam for your response
Thanks mam. It is really helpful.In this case will there be any connection between Expense Sheet & Mixed Payment?
Thank you so much!!!
Thanks for your response. It is really helpful. One more question. What is the functionality of the field “Automatic Matching at Arrival” in Company > Invoice > PO Matching?
Hi Kelum Pradeep Kumara,Thanks for your reply.Regards,Mariappan C
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