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Q&A PROJEC

  • December 22, 2023
  • 6 replies
  • 102 views

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What is GL structure in project reporting and invoicing ?

and what is meaning by code part function PRRAC is not used 

 

Best answer by Buddhika Kurera

I hope the Define Code String settings exists. (Ex: Code Part F – Logical Code Part = Project, Code Part Function = Project Accounting)

If above is true, I have noticed that the mentioned error could occur if the user is not added to the company that the project belongs or not in the User Groups of the specific company.

Please check for those and add if those are missing.

Hope this helps !

 

6 replies

Buddhika Kurera
Superhero (Employee)
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  • Superhero (Employee)
  • 388 replies
  • Answer
  • December 22, 2023

I hope the Define Code String settings exists. (Ex: Code Part F – Logical Code Part = Project, Code Part Function = Project Accounting)

If above is true, I have noticed that the mentioned error could occur if the user is not added to the company that the project belongs or not in the User Groups of the specific company.

Please check for those and add if those are missing.

Hope this helps !

 


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  • Author
  • Sidekick (Partner)
  • 10 replies
  • December 22, 2023

Hi Buddhika Kurera

Thank you for the reply, and information which you provide is to be very clear and helpful for the solving this error

 


Buddhika Kurera
Superhero (Employee)
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  • Superhero (Employee)
  • 388 replies
  • December 22, 2023

You are welcome and happy to be of help.


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  • Author
  • Sidekick (Partner)
  • 10 replies
  • December 28, 2023

Hi BUDDHIKA

sorry to interrupting you when i am closing the activity i got an error notification popup like this?

then i am going to unfinished activity work window and check there is showing like this 
can you tell me in which navigator window we can create purchase order line invoiced?
 

 


Buddhika Kurera
Superhero (Employee)
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  • Superhero (Employee)
  • 388 replies
  • December 28, 2023

@Suschatu After creating a supplier invoice in New Manual Supplier Invoice page (if required), you can use the Mixed Payment page to make a Supplier payment. (Payment Transaction Type = Enter Supplier Payment)


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  • Author
  • Sidekick (Partner)
  • 10 replies
  • January 11, 2024

Hi Buddhika Kurera

i am getting like this error when i am approving the project ?

can you please suggest me what was the i am facing ?