Apr 01, 2026	Actor	Type	Activity	Version
Revision in Progress	BAJAJ-ext, Manoj	Edit	updated the page at 2:06 pm
Mar 24, 2026
	LARU-ext, Soumen	Comment	commented 1:51 pm KUMAR-ext, Rajib GARCIA-ext, Angel Luis - company code removed from the CS for exchange rate, please approve the CS.
Edit	updated the page at 1:50 pm
Mar 18, 2026
	WENNINGER-ext, Sascha	State	changed state to Revision in Progress at 5:49 pm	v125
Feb 16, 2026
Edited following Approval	LARU-ext, Soumen	Edit	updated the page at 8:46 am
Comment	commented 3:25 am KUMAR-ext, Rajib - Please check the logic and test in the ET process and confirm me back if it works. cc - GARCIA-ext, Angel Luis PILLAY-ext, Lawrence
From Feb 12, 2026 to Feb 16, 2026
	LARU-ext, Soumen	Edit	updated the page at 5:24 am

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Name	Size	Creator	Creation Date	Labels
PNG File image-2025-12-19_10-3-56.png	59 kB	LARU-ext, Soumen	Dec 19, 2025 00:03	No labels
Version 1 (current)	59 kB	LARU-ext, Soumen	Dec 19, 2025 00:03
PNG File image-2025-12-12_13-46-56.png	56 kB	LARU-ext, Soumen	Dec 12, 2025 03:46	No labels
Version 1 (current)	56 kB	LARU-ext, Soumen	Dec 12, 2025 03:46
PNG File image-2025-12-11_16-35-27.png	102 kB	GARCIA-ext, Angel Luis	Dec 11, 2025 16:35	No labels
Version 1 (current)	102 kB	GARCIA-ext, Angel Luis	Dec 11, 2025 16:35
PNG File image-2025-12-11_16-24-18.png	102 kB	GARCIA-ext, Angel Luis	Dec 11, 2025 16:24	No labels
Version 1 (current)	102 kB	GARCIA-ext, Angel Luis	Dec 11, 2025 16:24
PNG File image-2025-12-10_15-30-49.png	396 kB	GARCIA-ext, Angel Luis	Dec 10, 2025 15:30	No labels
Version 1 (current)	396 kB	GARCIA-ext, Angel Luis	Dec 10, 2025 15:30
XML File Source data for FI - GL account balance and openline item (2).xml	173 kB	LARU-ext, Soumen	Nov 25, 2025 12:13	No labels
Version 1 (current)	173 kB	LARU-ext, Soumen	Nov 25, 2025 12:13
PNG File image-2025-11-4_13-11-55.png	57 kB	LARU-ext, Soumen	Nov 04, 2025 03:16	No labels
Version 1 (current)	57 kB	LARU-ext, Soumen	Nov 04, 2025 03:16
PNG File image-2025-11-4_13-11-3.png	66 kB	LARU-ext, Soumen	Nov 04, 2025 03:16	No labels
Version 1 (current)	66 kB	LARU-ext, Soumen	Nov 04, 2025 03:16
PNG File image-2025-11-4_12-0-55.png	87 kB	LARU-ext, Soumen	Nov 04, 2025 03:15	No labels
Version 1 (current)	87 kB	LARU-ext, Soumen	Nov 04, 2025 03:15
PNG File image-2025-11-4_12-0-13.png	80 kB	LARU-ext, Soumen	Nov 04, 2025 03:15	No labels
Version 1 (current)	80 kB	LARU-ext, Soumen	Nov 04, 2025 03:15
PNG File image-2025-11-4_11-59-29.png	73 kB	LARU-ext, Soumen	Nov 04, 2025 03:15	No labels
Version 1 (current)	73 kB	LARU-ext, Soumen	Nov 04, 2025 03:15
PNG File image-2025-11-4_11-58-3.png	75 kB	LARU-ext, Soumen	Nov 04, 2025 03:15	No labels
Version 1 (current)	75 kB	LARU-ext, Soumen	Nov 04, 2025 03:15
PNG File image-2025-11-4_11-56-55.png	74 kB	LARU-ext, Soumen	Nov 04, 2025 03:15	No labels
Version 1 (current)	74 kB	LARU-ext, Soumen	Nov 04, 2025 03:15
PNG File image-2025-11-4_11-56-10.png	76 kB	LARU-ext, Soumen	Nov 04, 2025 03:15	No labels
Version 1 (current)	76 kB	LARU-ext, Soumen	Nov 04, 2025 03:15
PNG File image-2025-9-21_16-35-1.png	54 kB	LARU-ext, Soumen	Sept 21, 2025 09:21	No labels
Version 1 (current)	54 kB	LARU-ext, Soumen	Sept 21, 2025 09:21
PNG File image-2025-9-21_16-30-51.png	76 kB	LARU-ext, Soumen	Sept 21, 2025 09:21	No labels
Version 1 (current)	76 kB	LARU-ext, Soumen	Sept 21, 2025 09:21
PNG File image-2025-7-8_12-29-35.png	59 kB	LARU-ext, Soumen	Jul 08, 2025 04:29	No labels
Version 1 (current)	59 kB	LARU-ext, Soumen	Jul 08, 2025 04:29
PNG File image-2025-7-8_12-29-1.png	54 kB	LARU-ext, Soumen	Jul 08, 2025 04:29	No labels
Version 1 (current)	54 kB	LARU-ext, Soumen	Jul 08, 2025 04:29
PNG File image-2025-7-8_12-28-37.png	48 kB	LARU-ext, Soumen	Jul 08, 2025 04:28	No labels
Version 1 (current)	48 kB	LARU-ext, Soumen	Jul 08, 2025 04:28
PNG File image-2025-7-8_12-27-47.png	52 kB	LARU-ext, Soumen	Jul 08, 2025 04:27	No labels
Version 1 (current)	52 kB	LARU-ext, Soumen	Jul 08, 2025 04:27

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