HEY Expert I had assigned the number range 51 for the Miro document number, after doing the Miro I get the number starting from 60000047 as the number range 6000 is not assigned to the Miro document type I had checked all document type

Foreign exchange realised gain/loss report – We need report on foreign exchange gain/loss that is gained/incurred against every transaction whether it is for purchase or sale. Further the entire listing should match with the balance of GL

Purchase register to be updated because the cess paid on XYZ material is not captured accurately in purchase register, Import GST while paying customs duty is not captured accurately, Reval PRD and other entries are not captured accurately

HEY EXPERTS I created a vendor in the BP role and now can't see it in display and change mode what should I do It is showing in field name 1 can any one tell me how to delete the vendor or how to change it