Hi, Is it mandadoty, to have the base language “english”? because when I create a company I can untick “english”I think it is better to keep it. What do you think? Thanks
Hi Community,Please let me know the functionality of the below scenario.In Supplier payment proposal details window the “Branch” field gets enabled when “Payment in Advance” tick is enabled.What is the functionality behind this and how such payment in advance could be used to match with invoices along with branch functionality (Is it with supplier offset?)
Hi,One of our customer wants to activate parallel currency for the existing company in App9. Normally we are enabling parallel currency while creating company in application. is there possibility to enable this later. Best RegardsNarmada
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