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Finance (Financials)

This will include the questions related to Financials.

  • 5,456 Topics
  • 14,398 Replies
5456 Topics
Sachin Vithanage
Hero (Former Employee)
Sachin VithanageHero (Former Employee)
asked in Finance (Financials)
Functional Change in PO matching

From Apps 9 onwards , outstanding Purchase orders will not auto populate in the Post from Purchase Order/ Manual supplier invoice window, when we have not entered a ‘PO Ref’ . What is the reason behind this functional change?

2311
Buddhika Nanayakkara
Hero (Partner)
G
Hero (Partner)
Gayathrie ThiruvalluvarHero (Partner)
asked in Finance (Financials)
Tax Ledger got fetched with Errors

When users try to fetch tax ledger info in a company, an information message comes saying: Tax Ledger Info was fetched with errors. No error is shown in the debug console. Where can I see what the error is?

3201
Dismanthi Dissanayaka
Hero (Customer)
Dismanthi Dissanayaka
Hero (Customer)
Dismanthi DissanayakaHero (Customer)
asked in Finance (Financials)
Combination rules are validated for the accounts that are entered in the “Budget year amount” window.

Combination rules are validated for the accounts that are entered in the “Budget year amount” window. What is the reason since this is not a voucher entry window?

2991
S
Hero (Partner)
R
Do Gooder (Employee)
Rangika DilrukshiDo Gooder (Employee)
asked in Finance (Financials)
Reciving PO Lines from the Supplier Invoice

We have service providers and services will be ordered by raising a Purchase Orderto the Service provider, But we do not get the service physicaly, instead our engineers will get the service from service stations and invoice will be issued at the time of delivering the service. Then our engineers submit the invoice to the Accounts department and get the claim in cash. Question: We have a need to match the invoice at the time of claim is submitted to the Accounts section rather than going to Purchasing department and receiving the Purchase order and then matching the invoice in Accounts devision.

4071
R
Do Gooder (Employee)
D
Do Gooder (Employee)
Dilrukshi AbeyratneDo Gooder (Employee)
asked in Finance (Financials)
FA will not be updated error

We have an issue when trying to report an add investment through a PO. The fixed asset reference is provided. However, results in an error in the Accounting tab of the purchase transaction history “No further acquisition possible for object (Object ID). FA will not be updated” the PO is in the closed status. As a result, the period cannot be closed and transactions remain in the ‘distribution and manufacturing transactions’. Please advise on how this can be corrected.

10011
D
Kalhari Dissanayake
Hero (Customer)
Kalhari DissanayakeHero (Customer)
asked in Finance (Financials)
SEPA CT Missing InitPty PstlAdr

It was noticed that in APP9 Core environment, the SEPA CT tag is missing for InitPty PstlAdr. Could you please let me know the validity of removing this fields is correct?

2062
Kalhari Dissanayake
Hero (Customer)

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