Thanks, It helped a lot. It is the GUID mention in the address that makes it to long. Is it possible to set something instead that adds date and time into the file name?
I haven't used BACS files but In supplier payment order, you see open orders. In case you need to regenerate a payment file you can do it from that view, RMB repeat media output.
We are having a french company which I have handled the implementation for, we are using the standard (English) way. To my knowledge there is no localization to this matter, not for app 9 at least. We handle the differences in year end by making some rebookings of balances to show it in the french way in the annual report.
HI In app 9 It is standard that you can not take away the invoice posting authorizer when it has been used. What you can do is to take away the employee from the user of the company in function user per company.
Hi There is no bug to my experience. I think you have a missing posting control. Or allowed voucher variance setting in company set up
Thanks for information Eranda, If you are using Camt 053 file in Apps 9, how is the process looking?
In Apps 9 you have “match invoices with new PO receipts" have you used that?
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