Hi Team,How to enable regulatory reporting tag in Pain 001.001.003 ISO20022 xml file.Noreda bank (Sweden) requires electronic supplier payment (cross border payment) to have this tag.I have created the national bank code and update the same in supplier master, invoice tab still but value doesn't appear on XML output file.Regards,Mukesh Gupta
Hi, What is the significance of the object class field?Why would the object class ever differ from the object group? Thanks, Dennis M.
Hello, I’m trying to import fixed assets using the ExtFAObjectImport template, however there’s no column to accumulated depreciation. Since my fixed assets already have some depreciation, how to import those? Thanks.
Hi, We are using standard cost and cost set 5 for purchased parts.We seem to have arrivals where we did not have the cost calculated. It is zero. Can I find all PO-arrivals where the inventory part cost was zero? Note that the Purchase part might have a price, so the PO have a price but the cost on the inventory part is zero.
Hello, We are having an issue with the tax calculation on an RMA not returning as expected. (Example below for specifics.)Our question is, Why is the tax calculating the total tax amount for quantity 2 from the order on each line of the RMA? Has anyone else run across this? Example:Customer OrderQuantity: 2 Total Net Amount: 1485.12 (742.56 ea) Total Tax amount: 137.37 RMALine 1 Price: 742.56 Tax: 137.37 Line 2 Price: 742.56 Tax: 137.37
Combination rules are validated for the accounts that are entered in the “Budget year amount” window. What is the reason since this is not a voucher entry window?
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