Dear colleagues,
We are moving from 4,7 ro 6,0 and have some problem with depreciation calculation performance.
After analyzing we've found that program is not making document grouping.
Is it ok ? We think that there should be not 4 documents, but 1, like in 4.7 because cost center, internal order, account, business sphere are the same.
Can you suggest how we can make it?
Thanks in advance and have a nice day,
Anton