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Your client recently moves their corporate office to a foreign country. The company, as of the New Year, is required to provide fixed asset depreciation in a different currency.
How should you set this up?
What does Detail Method use to track Intercompany settlements and how does the company associated with the first journal entry line act for the transaction?
Which is becomes part of the header information when an invoice is entered through standard invoice entry?
Your client requires that their A/P department not pay duplicate supplier Invoices. Which action will prevent users from entering duplicate invoice numbers?
Which field or fields make up the unique key(s) that link the Receipt Header table (F03B13) to the Receipt Detail (F03BI4) table?
