Kamil14
Explorer
Member since ‎2022 Jan 07

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Dear Community,I would like to ask you about the job via Schedule Post Closing and Opening Balances (F6182) - Italy.We are wondering if this is necessary to run the job for all ledgers? Currently we run it for our local ledger 0L but we are not sure ...
Dear Community,Can you let me know how fiscal quarters is calculated (eg. last fiscal quarter) in display line items in general ledgers?Please refer to the attached screenshots:Last fiscal quarter: 31.12.2023 - 30.03.2024Last quarter: 01.01.2024 - 31...
Dear Community,During release 2402 the app Post Acquisition(Integrated AP) –Without Purchase Order (F-90) has been removed and replaced by MIRO and Post Asset Acquisition– And Quantity Adjustment.Before that change we were able to post acquisition: D...
Dear Community, Do you know what is the retention time for jobs in the app schedule overhead accounting jobs? Is it 2 weeks? Do you know if it is possible to check the retention for other jobs and modify them (or it is only possible via impedimen...
Dear Community, do you know if it is possible to change exchange rate for revenue recognition process? From project creation date to daily rate? ( I referred to the attached point) Thanks. Kamil 2023-01-16-15-09-07-s4h-645-revenue-recognition...