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General Ledger Revaluation

General Ledger Revaluation Account balances denominated in foreign currencies are adjusted through the revaluation procedure. Revaluat...

Friday, 7 August 2020

Unable to enter the DFF in the Additional information under "Create Invoice from Spreadsheet"

Descriptive Flexfield: Invoice Gateway Header

       To Create invoice using Spreadsheet with DFF values, Please use the below steps to define the Invoice Gateway Header or Lines DFF:

1. Go to Setup & Maintenance > Search and Select the task 'Manage Payables Descriptive Flexfields'
2. Search for the Name 'Invoice %

 

 

 


 

 

 



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