Hi @Siddiq I have found a fix [ID - 159802] which exists in UPD13 related to this reported error. Please refer to the below for more information on this fix and check if this applies to your reported scenario.------------------------------------------------------------------------------------If have an ARRIVAL transaction with no postings, as a result of either having a very small cost and small qty, or a part that allows Zero Cost even, then upon matching a supplier invoice the following error is raised:"Error (RA-01403: no data found) occurred while booking Invoice xxxxxx"Test Plan:1. Prerequisite is to have an inventory part using Std Cost and which has has the Zero Cost Allowed setting. A Supplier for Purchase Part record exists with a zero price.2. Create a new PO for the supplier and 1 pce of the part. Release.3. Register arrival to a picking location and from Inventory Transaction History it can be seen that an ARRIVAL transaction is created with 0 cost and hence no postings ad
Hi @Abdul Here’s the response received from RnD Team.“As the employee selector panel is the base for selecting employees it can't be hidden / removed without impacts on selecting employees. Therefore, it's mandatory to have employee selector panel on Time Registration page and there's no possibility to hide it as per the Standard design/ functionality of the application.” Thanks and Best RegardsMadusha
Hi @Bathi1206 ,Accounting Currency is simply the primary reporting currency of an entity. Known as Functional Currency or Base Currency.Financial statements like income statement, balance sheet, and cash flow statement are all denominated in this currency.For an example: A company based in Sweden with the majority of its business conducted in USD. USD would be be the accounting currencyParallel Currency is an optional second currency of an entity which can be used for reporting purposes.It is beneficial for companies operating in multiple currencies or having significant transactions in a currency other than their accounting currency. It allows analysis of sub-ledger transactions (E.g. Invoices, Payments, Fixed Assets, Tax etc) in a different currency. The application enables separate currency revaluation using this currency as well.For an example: The Swedish company from the previous example might choose to set EUR (Euro) as a parallel currency. Thanks and Best RegardsMadusha
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