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Replies posted by WiaPasanD

13 Replies

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WiaPasanDSidekick (Partner)

asked in Finance (Financials)

What are the different posting types in Supplier invoices? Could someone briefly explain me what they mean?

Thank you so much Nancy, much appreciated!

WiaPasanDSidekick (Partner)

asked in Projects Based (Contract/Resource Management, Project Management, Engineering Design & Deliverables)

How to find activity sequence in Projects?

Thank you so much Cameron! Much appreciated.

WiaPasanDSidekick (Partner)

asked in Finance (Financials)

How to post a Manual Customer Invoice from Preliminary State

Hi, You can RMB and select “Print Invoice” Print Invoice process is the Posting Step in Customer Invoice Flow. If your Posting is Wrong then the Invoice Status will be “Printed”. You have to then check “Customer Invoices with Errors” and correct the Error and Post Invoice Again. If the Posting is Correct then the Invoice Status will be “PostedAuth” Thank You Thank you so much Ramessh! Much appreciated!

WiaPasanDSidekick (Partner)

asked in Finance (Financials)

How to post a Manual Customer Invoice from Preliminary State

Hi, In list page “Manual Customer Invoices” you have the Post command. Please use that. Best regards, Linda Thank you so much Linda, Much appreciated!

WiaPasanDSidekick (Partner)

asked in Finance (Financials)

How to process a Customer/Supplier Mixed Payment

Hi Yoshini! Thank you so much for the answer! Best regards,Pasan

WiaPasanDSidekick (Partner)

asked in Finance (Financials)

How to update currency rates when a transaction is posted in a foreign currency?

Thank you @ShawnBerk!

WiaPasanDSidekick (Partner)

asked in Finance (Financials)

Is there a way to rollback an already rollbacked Supplier Payment?

Thank you so much Shehan!

WiaPasanDSidekick (Partner)

asked in Finance (Financials)

How can a customer invoice be corrected? (Wrong currency and wrong UoM used)

Hi Ramessh, Thank you so much for your support! If it’s not too much trouble, could you please show me or guide me on how to offset a customer invoice using the credit note creation. Your support on this matter is greatly appreciated!

WiaPasanDSidekick (Partner)

asked in Finance (Financials)

External Customer Payment Upload Error - There is no record type 2_DETAIL in the file

Hi Thomas,Thank you very much for your reply!I have modified my external file template to include the Record Type as follows:And I uploaded the below file. However, I am unsure what I should give as the Record Type ID in the external payment file. Could you please inform me where can I find these details or how they should be modified?Thank you once again for your response!Best regards,/Pasan

WiaPasanDSidekick (Partner)

asked in Finance (Financials)

External Customer Payment Upload Error - There is no record type 2_DETAIL in the file

Hi Thomas!By Following your steps I was able to successfully transfer the external file. Really appreciate your support!Thanks, and best regards,/Pasan

WiaPasanDSidekick (Partner)

asked in Finance (Financials)

Invoice Amount in Accounting Currency does not match Posting Amounts

Hello! I mistakenly entered debit lines as Posting amounts, where it should be credit (negative) lines. Stupid mistake. Thanks!

WiaPasanDSidekick (Partner)

asked in Finance (Financials)

ACH/WIRE - Electronic Payment Address is not enabled as a RMB option in Customer Master

Hello @gumabs,Thanks for your reply. You are correct! The source RowType looks as follows for the ACH_WIRE Payment Method’s connected Payment Format - ACH_WIRE.Could you please advise which Source RowType to be used here?

WiaPasanDSidekick (Partner)

asked in Finance (Financials)

ACH/WIRE - Electronic Payment Address is not enabled as a RMB option in Customer Master

Thank you very much and greatly appreciate your help

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