About guruprasath424

guruprasath424 · 05-04-2023

Introduction: SAP Business One is a powerful ERP solution for small and mid-sized businesses, providing integrated business management functions such as accounting, sales, purchasing, inventory, and production management. However, the de...

guruprasath424 · 04-12-2019

i'm having already an query........... SELECT T0.[CardCode], T0.[CardName], T1.[DocNum], T1.[TaxDate], T2.[ItemCode], T2.[Quantity], T2.[LineNum], T2.[LineTotal] FROM OCRD T0 INNER JOIN OPDN T1 ON T0.[CardCode] = T1.[CardCode] INNER JOIN PDN1 T2 ON...

guruprasath424 · 01-06-2019

In India on 01-Jan-2018 the GST of 32 inches Panels chanfses from 28% to 18%... somehow some AR ivoices are placed in 28% After changing the gst of all items Is there any way to change the GST in that invoice ...?

guruprasath424 · 05-02-2023

You need to add the Account Type oExReconciliation.ReconciliationAccountType = ReconciliationAccountTypeEnum.rat_GLAccount;

guruprasath424 · 05-02-2023

Any Addons were connected....?

guruprasath424 · 05-02-2023

With Customised Addon you can do...

guruprasath424 · 05-02-2023

Yes you have to...!

guruprasath424 · 05-02-2023

Hi levinefinger,Yes, you can. if you want to add a new stage between 3 and 4, Right-click on the number 4 in the # column and click Add Row.

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