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Vidhya Thulasi
@vidhya-thulasi
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Topics: 3 / Replies: 5
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RE: Currency Management- how to reverse the entry posted by currency management?

Hi Carl, Yes, the entry created as part of revaluation is out of balance.

7 years ago
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RE: Is there any impact to existing license if we add new company?

Thank you so much for your reply. So which means, if i add a new tenant (company), the tenant will auto-inherit the license correct? Is it, I no nee...

7 years ago
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RE: Currency Management- how to reverse the entry posted by currency management?

You are right. Usually the revaluation journals are set as auto-reverse. Our's is also like that. I have done revaluation for 4 multi-currencies, for ...

7 years ago
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RE: Currency Management- how to reverse the entry posted by currency management?

The reverse batch is disabled/greyed out. Cannot use the reverse function? since this is the auto posting of transaction by CM module after doing the...

7 years ago
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RE: Is there any impact to existing license if we add new company?

Thanks for your reply. We are using version 5.3.14 and our licence still can hold 4 more companies (we have 6 companies existing in the license alread...

7 years ago
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Everything Else
Topic
Currency Management- how to reverse the entry posted by currency management?
7 years ago
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Everything Else
Replies: 9
Views: 2814
Topic
Is there any impact to existing license if we add new company?
7 years ago
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Everything Else
Replies: 8
Views: 1494
Topic
How to reverse the bill once it is closed?
7 years ago
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Replies: 1
Views: 3585

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