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