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…
Good Afternoon, Initially, I created a storage volume on X3 and defined an access code for this volume, so that when a file was attached to that function, it automatically selected for the folder corresponding to the function.
The result I got was,…
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…
