on
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I feel like this could be simple a option on the vendor of; suggest payments in: with choices of invoice currency or vendor currency.
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In this process my suggestion would also be to ofcourse add service quote/service order in document layouts on the customer. :)
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Use the New Doc No. per line. option on the suggest vendor payments.This function already exists
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Not ok that we have to book on balance accounts manually. The same when you change costcenter on a lease, you have to make a manual booking for the balances
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To go even further, in some countries inventory valuation must also include deferred rebates.
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Call +1-(888)748-0704
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I am surprised that such basic feature is lacking. Can we have this monthly dataset refresh feature to be available asap?
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We currently have an environment on Installed product version : 10.0.42 (10.0.2095.51) and this is still an issue. Please fix this as it is an annoyance and leads users to believe there was a problem with the bank account created, the vendor record, or that the bank account change did not take place.
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That would be nice, but it might be too simple at times.With hierarchical rows (and columns), it would at least be desirable to be able to activate an option to keep visible at the top (or left) the rows (or columns) of a higher hierarchical level than those displayed, which would disappear when new rows (or columns) of the same or higher level than those displayed so far come into view.This option would make all hierarchical levels of the displayed rows (or columns) always visible.