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When I make automatic bank reconciliation
System takes all transactions with same amount on specific date as duplicate transactions.
Is there a way system can compare by date,amount and reference?
On evolution v 10.1.3.008 and voucher management v 10.1.020 does not show currencies when creating General Ledger(GL) voucher for foreign currencies as per image below
though Account Payable (AP) and Receivable (AR) are working
Before printing valuation report by date I normally do the followings
=> Enquires => Inventory => Valuation by Date => View and then Save Valuation as per parameters below
I then run my valuation report on the same date as shows on Valuation by…
I have set selling price for each item per inventory per warehouse but price amount is not displayed on list grid as per image below
Am using sage evolution v.10.1.2.0005 with lot tracking enabled for some items