It is true that PCP 2020 applies to fiscal years starting from 1/1/2020.We have proposed a standard with end dates from PCN 2019 to 1/1/2020 as an indication of the deadline for application (for calendar year years).Also, the migration process should therefore not be...
First, for these accounts, the end date must be removed. Then, the translations must be updated to make sense for 2019 and 2020 accounting.For example : From 01/01/2020, Account 141 become 1411.Account 1411 become 1412. When 2019 accounting will be finished, a...
The color of this button change according to the Black list verifications.Here the different behaviors, in priority order : If the company or the person is not client and has not relation with a client : the button color keep grey.If the company or the person is not...