former_member830489
Discoverer
Member since ‎2022 Nov 01

User Statistics

  • 3 Posts
  • 0 Solutions
  • 1 Kudos given
  • 0 Kudos received

User Activity

Hello, I have RE-FX module set per standard - when posting monthly contract valuation and monthly invoice on the BS clearing account I get Dr Invoice posting Cr Contract valuation For LE with large number of lease contracts an automatic clear...
Hello, I have a case where Accounting Team received information that a lease contract was signed off and asset put in use during FY2022. Up until now, FY2023, no entries in ERP were made due to lack of information. I can create lease contract with ...
We have set the posting scheme for leases so that when we run monthly Contract valuation the posting is: Dr BS Liability / Cr PL lease cost Cr BS Liability / Dr PL interest When AP invoice is posted it also goes to the same PL lease cost accoun...
Kudos given to