how to calculate different tax exchange rates on supplier invoices?
for example, I have the exchange rate of 1 USD with 29 EGP and need the tax rate to take the exchange rate amount 15 EGP on the supplier invoice.
how to recalculate accumulated depreciation for capitalized fixed asset
situation
after go-live and try to create depreaciation run for novamber 2022 , find that the system calculate the deprecation from jan 2022 till novamber 2022.
