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changes.mady.by.user Sachin Abraham Mathew

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changes.mady.by.user Pamela Salazar

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titlePurchasing AP
Voucher entry - Expense account not filling on miscell item selection
[Batch Posting] - Allow batch posting for prepayments
Expand
titlePurchasing AP
Voucher entry - Expense account not filling on miscell item selection
[Batch Posting] - Allow batch posting for prepayments
Expand
titleSales
Multi-currency: Invoice to use FX rate entered in sales contract sequence FX tab.
Conversion - Modify Customer Invoice import

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