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…
I am trying to create Fixed asset, following error occurred. help required.
Fixed Assets>Fixed Assets> in the field Accounting code>ITEQP
ITEQP The Co. fixed asset account associated with the accounting code is invalid or its nature is incorrect
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…
