Easily Remove EU Currency Field into the Debit Memo

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How to Remove EU Currency Field into the Debit Memo

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hello good morning all today in this video we are going to discuss regarding how to add monetary fields in odoo so currently in the screen you are seeing odo version 15 community edition where we are continuing our odo development tutorial so the point that we will be discussing is about how to add a monetary field in urdu so if i go to the sales module and if i open any of the quotation or sale order and here you can see we have the total of the sale order is representing with the currency simple so here you can see we are getting the dollar sign along with the amount so this is a monetary field in urdu so lets see how we can add such a field inside the hospital module so if i go to the hospital module we have appointments and if i open any of the draft appointment and if i enable the edit mode you can see we have the option to enter the sales price and its quantity so in the this line ill be adding a new field which is of type monetary which computes the subtotal of this line so if

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How do you undo a bank reconciliation in Microsoft Dynamics GP?

There isnt really a way to undo a Bank Rec but you can run another reconcile for the same date and then add on those additional charges. Youd just have two separate recs for the same day.

How do you delete a bank reconciliation in Great Plains?

Select a checkbook ID range and choose Insert to insert the range restriction. Choose Process to remove Bank Reconciliation history for all the transactions in this checkbook. Once you remove history, you cant print any historical information for this checkbook. Enter or select the checkbook ID to delete.

How do I reverse a bank reconciliation in Dynamics 365?

This feature enables you to cancel bank statement reconciliation. To use this feature you also need to enable the Allow bank statement edit parameter. To do this, go to Cash and bank management Setup Cash and bank management parameters Bank reconciliation.

Can you void a bank reconciliation in Great Plains?

To void a transaction in the Bank Transaction Entry window, follow these steps: Select Transactions, point to Financial, and then select Bank Transactions. In the Option list, select Void Transaction to void checks, withdrawals, and adjustments.

How do I enter a debit memo in GP?

To enter a debit memo In the navigation pane, choose the Sales button, and then choose the Receivables Transactions list. In the New group or its overflow menu, choose Debit Memo to open the Receivables Transaction Entry window. Debit Memo displays as the document type.

How do I reconcile my bank statement in Great Plains?

Resolution Enter the cutoff date in the Reconcile Bank Statements window. Select Transactions button. Select the Adjustments button. Enter two adjustments in the Reconcile Bank Adjustments window for $. 01 that offset each other. Select Reconcile.

How do I cancel a bank reconciliation?

Bank statement reconciliations can only be canceled in the chronological order in which they were entered. When a bank statement reconciliation is canceled, new transactions and corrections will be reversed and all other transactions will be marked as un-reconciled.

How do I delete a bank reconciliation in Great Plains?

Select a checkbook ID range and choose Insert to insert the range restriction. Choose Process to remove Bank Reconciliation history for all the transactions in this checkbook. Once you remove history, you cant print any historical information for this checkbook. Enter or select the checkbook ID to delete.

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