Good day team, We are trying to default the Post Period to the business Date using an import scenario, so if business Date is on Febrary to be 02-2024 or if business date is January to be 01-2024 even if todays date is March. We still not have any luck with this, has a solution by using an import scenario? Thank you Team!
Hi,I want to give an access right for deleting staff in Appointment form without giving the right to delete an appointment. I given these two above right without any result. Am I at the right place?Thanks
Where to find the DAC of production orders workspace and other manufacturing features?
Hi Team, I have some query on how to set the base currency in a tenant.Case 1 - We have a company in the United states, India, Europe. All have their own company currency i.e., Base currency - USD,INR,EUR. If I set the Company Currency for United states, the base currency is taken as USD. If I tried to create another company for India the same USD base currency field was freezed and automatically taking USD. As per the Document, base currency once set in the system will be applicable for all the companies in a tenant. In order to have multi base currency, then we should able the multi base currency option from Enable/Disable features. When we trying to enable it, system ask us to disable some features like Contract management, Payroll, Time management etc. But we do have payroll and time management in our business.Case 2 - In the above three companies, how we can perform the consolidation. My reporting company is in US, we are in need to provide the consolidated report in USD quarterly
Hello! Is there a way we can identify a purchase order which is coming from the field service module. Though the sales order number is getting updated on the purchase order if it is coming from a sales order, service order number and information is not getting updated. Any of you know a way to trigger approval for POs coming from services on the approvals?Thank You!
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