• VAT: Entry of gross amounts in General Ledger

    • New
    • 2 Comments
    If you want to enter a cash journal with gross amounts, you have to do this through the business partner module - which is quite complicated for a normal general ledger entry. You cannot enter gross amounts (incl. VAT) in the general ledger. Our...
    • 18 Dec 2018 2:15 AM
  • Control of payment terms on bank accounts

    • Under Review
    • 0 Comments
    As it is possible to have a VAT control on an account (Common data -> G/L accounting tables -> Accounts) it would also be very useful to have a control option of payment terms (Common data -> BP tables -> payment terms) on the bank accounts (Common data...
    • 12 Oct 2018 9:43 AM