Invoice Approval Workflow Proposal

Proposal summary This proposal covers the scope of creating a new approval workflow for invoice records. Requirement  Neutrinos need to create a two-level approval flow for all invoices generated. Our Solution Prerequisites Neutrinos will provide the user(employee name) and his role that needs to be used as the second level approver (anyone with Accounts Role).… Continue reading Invoice Approval Workflow Proposal

Reversal of Journal Entry

When we are performing reversal of a journal entry ,we have to perform the reversal for 3 accounting books:- Primary USD,GAAP Steps for reversal journal entry :- First we have to perform currency revaluation . Simply Global search the “Revalue Open currency balances” Set the required posting period, subsidiary and select the accounting book. Click… Continue reading Reversal of Journal Entry

How to rename existing fields in SCA webstore MyAccount in 2021.1 Version.

Need to rename the fields in every page like if user in PLP page, PDP page or it’s checkout page. From my account need to change the fields. Fetch and create the new extension in the existing fetched theme. need to use JavaScript, Template, Sass file and need to change in header menu in all… Continue reading How to rename existing fields in SCA webstore MyAccount in 2021.1 Version.