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Hi All,
We are facing once issue for the journals, From sales/purchase invoice journals are automatically generate right! when the journal are creating, in the journal line we are getting "exchange rate difference" amount...My company currency is USD…
Hi All,
We are facing one critical issue "Unbalanced journal in ledger currency" in journal entry.
for balancing the journals we ran the journal re synchronization and balance re synchronization but the difference is still appear in journals.
…
Hi All,
When i using check in GESPAY am unable to use the checks in my payment.
When i give the check no in GESPAY using (PAYCH) check number 1 and create the payment, and again if i create another payment- if i give the check number 1 ....its allow…
I have a question from my Purchasing guy. He’s a little frustrated so I’m hoping there is a work around out there or something we are missing. See below:
At times, for a variety of reasons, we must receive from a supplier a different product/case pack…
