Hi all,We create a prepayment from Bill & adjustment with project. (Document A) at this time It Does not generate any transactions to GL and not on the aging after release.When we pay prepayment, we do in Check & payment with Check type and Apply the prepayment number A. We also update Project in financial tab, At this point the PP is on the Aging, and update transaction to GL.But when we run the aging report, it does not show the project.Does any one have any ideas, please share with meThanks in advanced.
Hi allDoes anyone know how to apply an Customer AR Invoice to another Customer Payment document? or vendor bill to vendor prepayment document.Thanks so much!
Hi all,I want to bring project ID in Customer details GIIf I dont use the formular it shows the project ID in text. But if I use Isnull formular it shows the result in INT, the formular I use is “ =IsNull([ARInvoice.ProjectID], [ARPayment.ProjectID] )”Does any one know the reason why when using isnull formular the result is different. My aim is bringing project ID from Arinvoice & ARpayment table into 1 column. Thanks in advance!
Hi all, Does any one know how to reverse the Fixed assets has been depreciated?I try the “Reverse” action from the (...) Actions menu in the Fixed Asses profile screen. It revert all purchase, reconcile, depreciation accordingly, but all of my reversals posted to the same transaction date although transaction period is difference. When I export the report with the condition include tran.period & tran.date, it’s doesn’t show the reversal because it does not meet both conditions.I see the period of the reversal is correct & what I expect is the trans.date of the reversal should be same with the original date. Thanks
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