Hi @dipelk No Localization on this company We are running 22 R1 SU 11
Hi @12Guide_PaulB ,I checked the Customer Invoice Types and all are correctPDF not created No Events No Postings CreatedNo Vouchers CreatedWe have Send Invoice options but it is not working , No Application messages created
I Manage to Find the Solution by myself
This is already there
SEK is defined already
That mean i want to Setup SEK as well…Below is the Current Setup
Hi @Narmada ,Yes it is Year Closing , that might be the reason , not allowing us to delete
Hi @Kanishka Madushanka ,I am getting this Error ,when i am going to Delete Period-14,I am think how to change the intervals
Thank you Alexander for the Great help on this 👏👏
Yes, Rnd agreed to change the functionality on this in upcoming releases
Hi @Manoj Ruwanhewa , Thanks for the Reply,I think this solved after Confirming all the Travel Request Made
Adding MCPR and Valid Report code solved the Problem.Thank you very much for the support
Those are exists..,Since this is Intercompany project. i think customer company Report codes also should be there..do you have any idea on how to check MCPR links and Report codes in Customer company.
Hi Karolina , i checked as you instructed ...all expense code has connected to a Report code in the Expense Rule 😥
Hi Karolina, i am getting this Error on the Expense sheet window,when we are going to Authorized Expense sheet Thanks,Regards,Dilshan Madushanka
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