Dear Experts, We are trying to sell the retired fixed asset to customer using the app "Post Retirement (Integrated AR) - With Customer" and we need to calculate exclusive tax. We would like to know how we can calculate the exclusive, though inclusiv...
Dear Experts,I am trying to upload electronic bank statement and show the following error "Mandatory node N00982845846 (:25x: Account Identification) is missing ". Let me know this kind of error is I have to check in "Map format data for incoming fil...
Dear Experts,I would like to control budget for my expenses in "Manage Recurring Journal Entries" app. Even though I uploaded file with Cost center budgeting, I could only control budget using "Manage General Journal Entries" app and "Verify General ...
Dear Experts,We are trying to generate the payable analytic reports in Test system and some tiles could not be loaded.Please kindly check my attached image and let me know how I can fix this.Really appreciated for your kindly response.Loading chart d...
Dear Experts,My customer has a scenario where they do not know if a purchased item will be classified as a fixed asset or a regular inventory item at the time of purchase. The classification is only determined upon arrival of the product. They would ...
Hi Venu, Sorry for reply late. Thanks for your guidance. I have tested and it worked. However, I can only receive the error message for the cost center budget in recurring journal entries if the tolerance is exceeded the usage %. Not the warning cont...
My customer is handling Forex Business: Their Business Transactions has to be recorded with the accounting currency (SGD) along with they need to record desired forex value based on agreed transaction rate (not mid market rate )(eg. USD/INR/HKD) . ca...
