Hi AllIs there any fix when AR Invoices where manual calculation and system calculation of Output GST Tax amount is off by 1 cent on each Invoice? Kedalene Chong
Hi AllAnyone experience Total Taxable Base x GST % different from sum of total Input GST Tax in GST Tracking Report?However there is no inconsistencies when we check individual posted transactions rounded in 2 Decimals.Could such difference increase ...
Hi AllPlease help improve my Query add another column to show paid AR Invoice Customer Reference, thanks! SELECT T0.[DocNum] as 'Incoming Payment#', T0.[DocDate], (case when T1.[InvType] = 13 then T2.[DocNum] else T3.[DocNum] end) as 'Inv/CN Num.', T...
Hi AllHow to solve when export General Ledger Accounting Details to save in Microsoft Excel hit this error for one Input GST Tax Account for Feb 2024? Kedalene Chong
Hi Abdul Will there be a fix if the discrepancies happen in AR Invoices where manual calculation and system calculation of Output GST Tax amount is off by 1 cent on each Invoice?
Thanks for your tips! We managed to solve it after manually retyping one AP Invoice Journal Remarks from Header to Rows containing & and /. We not sure why and whether there is any restrictions in the type of special characters Copy and Paste in data...
