Hi you can try one more thing, try to add the object manually to a depreciation proposal to see if it triggers any errors.Pamith
Hi, Has anyone found a solution to this? it seems like a bug since PDF_PARAMETER1 usually has the customer (receiver) emaill address.Pamith
Can you try it after making AC2 the default in user group per voucher series?
What is the transaction you are trying to process? In your screenshot there seems to be supplier payments as well. Cashbox does not allow 0 value transactions.
Okay, I am still confused here. So you created a SUPOA then matched it with an MSI which had the actual expense accounts, is this matching also in the cash box?Since you are recording a direct cash payment, there cannot be any invoice involved, only the manual accounts, is that in balance?
I just tried this on my TEST and it seems to work. is AC2 existing in both companies? if so is it setup on D voucher on both?
Can you check if the scrap inventory done earlier appears in the below window? if so, you can enter the ‘Inventory qty to Correct’
Hi @PamithK RIGHT_TRIM function removes the right-most characters defined in the set If you need to pick the first 100 characters, use SUB_STRING function. Function arguments: COLUMN_REF(TRANSACTION_INFO1),1,100 Hope it helps! Damith Thank you! this worked!
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