One of Outgoing payment added with out with holding amount which is defined in AP Invoice Image Attached for the reference Outgoing Payment that missed WTax Amount. With Holding Table in AP Invoice. I want to know what was the cause , a...

there is the message "Fiscal Year FY 20/21 is not enabled for fixed assets change the fiscal year" , when adding A/P Invoice for the fixed asset. I have change the fiscal year as suggested in the error message but the problem is still there. thou...

How can i differentiate between a Journal Entry and its Reversal Entry.

I need to Preview Journal Entry while the Outgoing Payment is on approval request (Pending),I Can't see the Journal Entry Preview before approval of Payment whether i am an Authorizer or an Originator.Need help .!