Hello, Thank you, i will try this solution. Best regards. Abdessamad
Hello, Thank you for your answer.Actually we use the two roles, the acknowledger and the authrizer but my question is when we use these roles, are we obliged to define also routing rules and combination rules ?
Thank you for your response, very helpful. Best regards.
Hello,Thank you for your quick response. Do you have any tips for how to create a custom event to apply this condition ? It would be very helpful if you can suggest a documentation or an example to use. Best regards. Abdessamad
Hello, Yes of course I did.I have another automatic posting rule that is generated without any problem but this particular one does not work.
Hello, Indeed, I forgot to modify the voucher type to I. The issue is solved. Thank you for your response. Best regards.
Thank you for your response, the solution works for me. Best regards.
Hello, Thank you for your response, is it possible to have these information in the file name ? Best regards.
Thank you for your response. Best regards.
Thank you ! It helped Best regards.
Hello, I actually did, still my transactions are not matched.I noticed that I have few transactions with same amounts. These transactions are the ones that do not automatically match although it does not have the same date of transaction. The other transaction with unique amount are automatically reconcilied. Best regards
Hello, Is there a way to auto-populate the “Cash Transaction Date” field ? Best regards ?
Thank you Thomas for your response.Can you tell me in wich screen I can configure the date to be populated automatically ? Best regards.
Thank you Thomas. Best regards.
Hello, Thank you for your response. These are my actual PO Matching parametres. Is there something else should I change ? Best regards
Hello I saw that in the previous versions it was possible to do the PO matching at the PO line level. Will this feature be available the next versions ? Best regards.
Hello, Already did, doesn’t work
Hi, Thanks for your quick response. No actually it’s empty.
Thank you it worked, Best regards.
Hello, Thank you for your help. Can you explain what this setup is used for ? Because I tried it, it works but i didn’t understand why. Best regards.
Hello, I tried this setup but still not working. Anything i’m missing ?
Hello, I guess I did exactly the same in my environment, still the difference is posted only in M18.Here’s few screenshots attached to my message.
Unfortunately, still having only the M18 posting
Hello, Besides the inventory part setup, is there any other setups at the supplier or company level to check ? Best regards
Still not working unfortunately.
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