Replies posted by DINRLK

5 Replies

D
Sidekick (Employee)
DINRLKSidekick (Employee)
asked in Finance (Financials)

Removing Ledger Account flag from the backend

Hi Madusha,Thanks for the answer. Are there any other adverse consequences of doing it like effects on reports etc…?

8
K
Do Gooder
2 years ago
S
Sidekick (Customer)
SMcLeesSidekick (Customer)
asked in Finance (Financials)

Duplicate supplier set up

No validation in place to check duplicated bank details

4
X
Superhero (Employee)
2 years ago
D
Sidekick (Employee)
DINRLKSidekick (Employee)
posted in Finance (Financials)

Import fixed assets in APP9

Hi Madusha,There is no external template for object imports in APP9.

5
Malgorzata Palatynska
Hero (Employee)
2 years ago
D
Sidekick (Employee)
DINRLKSidekick (Employee)
posted in Finance (Financials)

Parked payment created for the company for Partial Customer Rollback

I thought the same Shehan

8
R
Hero (Employee)
2 years ago
D
Sidekick (Employee)
DINRLKSidekick (Employee)
posted in Finance (Financials)

Parked payment created for the company for Partial Customer Rollback

Hi Georgios and Ruwanjala,Thanks for the responses.If I clarify the question, the CUPOA that gets created is not connected to any customer. Assume we receive a customer payment from Customer A and we record it. If we do a partial rollback, CUPOA is created not for Customer A, but for the company (a parked payment).Question is why is the CUPOA not connected to the customer? 

8
R
Hero (Employee)
2 years ago

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