Hi,We have some journal entries on the some accounts type "Costs or expenses" which are linked only to a profit center and not to a cost center.For example journal entries type Goods Receipt from SupplierD6. No cost center but a profit centerC7. same...

Hi all, I already know that it is possible via the purchase order to create a fixed asset with several individual material by clicking on the button New individual material. I have to create a fixed asset composed of more than one hundred indi...

Hi there, Do you know how to clear a G/L account type Accruals or clearings Example with GL Account 487000 - Deferred revenue - We cannot tick the box 'Open item management' - The system doesn't seem to make automatic clearing - I do not a...

Hi, We have a lot of bank statement items to clear manually because of currency exchange differences. Is there a way to configurate an automatic clearing which could affect automatically these differences with the Payment Difference Reason 97 - C...

Hi, We plan to create customer invoice requests via the Webdav file. In the customer invoice request we have created an extension field so we need to be able to add it to the Excel template. The version we have is an old version and can't be mo...