Hi all
I am planning to start a new series of posting code for simple customizations, which have been requested on the forum by communities. This is the first of that category. I would be using the Support Debugging Tool… Continue reading
Hi all
Sometimes, when we book invoices against vendors, we might have to post the expense into multiple GL accounts based for the purpose of financial reporting. Mostly I have seen a specific purchases account defaulted at the vendor level… Continue reading