HelloThank you for your response.I did the check previously as you can see in the screenshot attached to this response but situation did not change. Best regards
Hello, Thank you for your responses. Best regards
Hello, I checked, it was blocked, thank you.
Hello is there a specific permission set linked to manual vouchers ?
Still not working unfortunately.
Hello, Besides the inventory part setup, is there any other setups at the supplier or company level to check ? Best regards
Unfortunately, still having only the M18 posting
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.
Hello, I tried this setup but still not working. Anything i’m missing ?
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.
Thank you it worked, Best regards.
Hi, Thanks for your quick response. No actually it’s empty.
Hello, Already did, doesn’t work
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, Thank you for your response. These are my actual PO Matching parametres. Is there something else should I change ? Best regards
Thank you Thomas. 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.
Hello, Is there a way to auto-populate the “Cash Transaction Date” field ? 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
Thank you ! It helped Best regards.
Thank you for your response. 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, the solution works for me. Best regards.
Hello, Indeed, I forgot to modify the voucher type to I. The issue is solved. Thank you for your response. Best regards.
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.
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