Cloud SwedenNeed to send all GL transaction to the auditors in CSV file (quartely) . Any one that have done this in cloud?
In Finance - Accouting roules - Process codes “Process Codes[To Define Financials Basics]UsageUse this window to enter, change, and view information for the process codes. Process codes are used to control automatic posting rules. A process code can also be entered in Combination Rules, Code String Completion, and Pseudo Codes” To what use/benefit, example of hove to use this?
If there is someone that have worked withe SOD-permission set - that have a some example - Template how to think about setting up the rule
HiIs it someone that have update the file for ISO20022 that sends supplier payment to the bank. The bank can only receive 140 charters per summed payment /per tag. If a set up that a new tag automatic created in the file - when it reach 140 charters.(Will not use one invoice per payment or sending email to supplier on what in the payment - want to have it in the file) INTERNEL Q IFS
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