Hi, I have a Polish company. Need to create accounting journal for year 2025. Year 2024 already exist.On window Create accounting journal, I have add the accounting year 2025 , sorted by Voucher date and Seq number per Voucher row. But then I get Error message; The Acc Journal year already exist.What is the problem?regards Tarja
HI, In Poland there are depreciations which can’t deducted from corporate taxation.Depreciation needs to be divided into Taxable and Not Taxable. Is it possible to create depreciation method which split the depreciation into two lines? Or is there other solution for that? On posting control there is set up Tax on FAP5.
Hi, How to set depreciation method so that the value is depreciated 100% in one month.
Hi Acquisition value was done with process import even this was a new asset. There is a acquisition value but when running the depreciation proposal there is no value. Can we cancel this import?
We have created new account, but this account is now missing from P&L based on account report. How to add it?
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