Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions
Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…
Hi all,
The assets are created through Purchase invoices where the expense and a partial VAT is posted in the same FA account.
For example:
However, this full amount is not considered in the expense:
In order to solve the amount that is…
What the heck? I lost all my default payment types in my recurring transaction section since the new version and can't resave them. The work around is ridiculous. I took me 5 hours to post my January transactions in payables and the fix is the stupidest…
