Hello,I have a request to process regarding customer payments.It is requested to have a staggered payment as follows:30% at the order40% at the reception.30 at the invoicing.How to set this up?
Hello I have an object / asset , 2021-33 that was activated in October 2021. In November 2021, a manual entry was entered to adjust the value of the asset. After this, it stopped depreciating. When we run a depreciation proposal, we get this message in the log: I would appreciate any help on how to correct this and get the object to depreciate again. Thank you.
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