Hello,
Are you using the same VAT code for both situations or one VAT code for 2009
and another for 2010?
If you are using different codes, you shouldn't have problems.
Manually update the VAT group (not the item VAT group) on the return order
before posting the credit (I am not sure, but I thi
Dear All,
We have found a situation with inventory closing that we can't
explain...
1) We run inventory closing on 30-06-2009 (executed on 02-10-2009)
2) We run inventory recalculation (without closing) on 30-09-2009
(executed
on 14-10-2009)
3) We have identified one inventory transaction that w
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