Replies posted by Dennis Megaffin

29 Replies

D
Sidekick (Customer)
Dennis MegaffinSidekick (Customer)
asked in Finance (Financials)

Approval Routing - Timing Issue

Hi Ruwanjala, Yes I have tried, unfortunately no success yet. Thanks,Dennis   

7
T
Superhero (Employee)
2 years ago
D
Sidekick (Customer)
Dennis MegaffinSidekick (Customer)
asked in Finance (Financials)

Mixed payment Issue - Missing setup for cross company posting

Thanks Madusha & IRituma. It does look like the accounting periods & user groups are set to open in the appropriate period. I re-ran the mixed payment and received the same error. Thanks,Dennis

14
P
Do Gooder (Partner)
2 years ago
D
Sidekick (Customer)
Dennis MegaffinSidekick (Customer)
asked in Finance (Financials)

Mixed payment Issue - Missing setup for cross company posting

Thanks for the fast response IRituma!Please see below snippet it looks as though my default user group in both companies have access to N type voucher. Thoughts?  

14
P
Do Gooder (Partner)
2 years ago
D
Sidekick (Customer)
Dennis MegaffinSidekick (Customer)
asked in Finance (Financials)

Can not add Lines to Manual Supplier Invoice

Thanks Shehan!

2
D
Sidekick (Customer)
2 years ago

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