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…
Changing the Locale setting's Regional Preferences from en-US to en-GB for example correctly displays the UK date format online - but reports still display the date in en-US format.
Question: how to have UK user's reports print using the en-GB (d/m…
