When importing Stock Items I am getting a message: “Please confirm if you want to update current Item settings with thee Inventory Class Defaults.The import scenario will not p[roceed without a response.How do I get past this message?
Does Inter-company transactions feature require both companies to use the same Ledger and Base Currency?I’m trying to create Transactions in one company with a base currency of GBP with another company using EUR currencies. Both companies use a different Ledger.
Can Financial Years be defined by Company within the same Tenant?Example:Company A Financial Years = Calendar (Ends December 31) Company B Financial Year ends June 30th. Company C Financial Year ends April 30th.
Can a Sales GL account at the Customer level be defaulted when a Stock Item is sold through Sales Order Invoicing?
How can a Calendar Fiscal Year be changed to a Non-Standard Fiscal Year?
Can a Remittance Advice be printed/emailed after the Payment is Released?
Already have an account? Login
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.