kopcy
Explorer
Member since ‎01-07-2022

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  • 6 Posts
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User Activity

Difference between Last quarter and last fiscal quarter

a week ago
Dear Community,Can you let me know how fiscal quarters is calculated (eg. last fiscal quarter) in display line items in general ledgers?Please refer to the attached screenshots:Last fiscal quarter: 31.12.2023 - 30.03.2024Last quarter: 01.01.2024 - 31...

Posting acquisitions on OIM account

02-28-2024
Dear Community,During release 2402 the app Post Acquisition(Integrated AP) –Without Purchase Order (F-90) has been removed and replaced by MIRO and Post Asset Acquisition– And Quantity Adjustment.Before that change we were able to post acquisition: D...

Retention time for jobs in the app schedule overhead accounting jobs

07-19-2023
Dear Community, Do you know what is the retention time for jobs in the app schedule overhead accounting jobs? Is it 2 weeks? Do you know if it is possible to check the retention for other jobs and modify them (or it is only possible via impedimen...

Revenue recognition daily rate instead of project creation date

01-16-2023
Dear Community, do you know if it is possible to change exchange rate for revenue recognition process? From project creation date to daily rate? ( I referred to the attached point) Thanks. Kamil 2023-01-16-15-09-07-s4h-645-revenue-recognition...

Manage processing rules for bank statements - missing does not/ does not contain statement

01-04-2023
Hi, I have an issue with app Manage processing rules for bank statements. I would like to create a rule which have several conditions and one condition is Memo Line which should not equal to "text" (this is the only unique identifier in my case)....