Month: September 2024

Tax 1099 Process

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Tax 1099 process

Tax 1099 Setup Legal Entities: Tax 1099 section >>> Federal Tax Bank Accounts: Used for 1099 Payment 1099 fields: Update Minimum amount reportable per 1099 box All Vendors: Tax 1099 section & Vendor State Tax IDs How Tax 1099 works Post Vendor Invoice Vendor settlement for 1099s Update Transaction reportable Update 1099 Update 1099 Information … Read more

Fixed Asset Data Migration

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Description: Migrate Fixed Asset Data from Legacy system. Cut off Date = 4/1/2024 Journal cannot be posted into previous month / previous fiscal year Acquisition and Accumulated Depreciation (Fixed Asset History) should not impact current Trial Balance Details Configuration Fixed assets parameters Fixed asset posting profiles Books: Service Life Depreciation profiles: Depreciation Method Fixed Asset … Read more

Abnormal large amount posted in Report as Finished

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Symptoms: Abnormal large amount posted due to entering scanned bar code as Quantity Migration: Inventory Side Warehouse management parameters >>> General >>> mobile device >>> Scanned Quantity Limit. Update InventTrans with the right values.  Both Quantity and CostAmountPhysical. Write it into an X++ job for moving to Production Run a Consistency check for On-Hand for … Read more

a special depreciation allowance is not allowed

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depreciation allowance c++ code

Symptoms: Posting results for journal batch number 00662Voucher 00663 Depreciation for fixed asset COMP-000009, book FED, already exists; a special depreciation allowance is not allowed. Cause: if Depreciation Transaction posted before applying Special Depreciation allowance, the error throw. Even all depreciation transactions reversed, the error is remain. Special depreciation allowances must be taken before any … Read more

Import Electronic reporting Configuration from Microsoft Dataverse

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Description: 10.0.17 – LCS repository as a storage option for Electronic reporting configurations deprecated as replaced with Regulatory Configuration Service (RCS) Global repository 10.0.39 – Regulatory Configuration Service (RCS) deprecated. All new RCS provisioning is stopped as of 10.0.39 GA. Migration RCS to Globalization Studio by August 1, 2024. when open an Environment with 10.0.40 … Read more