When the user runs the depreciation for Jan month the residual value comes in the proposal instead of depreciation amount, due to which depreciation finished for all objects in the month of Jan even life of the object is not over. Is there any setup issue or do we have any work around to help to close the month
When we are going to rollback the payment getting below error message So here wanted to know how to resolve this parallel currency error. original payment voucher entry with highlighted line which is causing issue while rollback
Hello, I have set up WSC company in DEV with CAD currency and USD parallel currency. Would this cause any problems if we want to consolidate this company into Carrix or C-FRS which uses USD currency?
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