@mmol thanks for sharing the template file!I’m looking for the template file for 22R2, does anyone have this file?Thanks in advance.
Hi @SORBJAHAU,No worries, hope this will help!We have not seen any issues regarding duplication of expense sheets with mileage and I just tested this without any errors. What kind of issue do you get?
Hi @SORBJAHAU, We haven’t experienced any issues where GL amounts gets multiplied with 100.The solution we found to prevent the authorize-issue was to install patch 162861. After installing this, it worked as it should so hopefully that will solve it for you too!
Hi Karolina,Thank you for taking your time and for your great input!I tried setting the property TRVEXPVOU to TRUE but it did not lead to any differences regarding the updating of gross amount for mileage transactions on the expense sheet (for other expense sheet transactions it did). Setting the property to FALSE is unfortunately not an option in my case since I want to create vouchers.However, after investigating this further we could see that this error occur due to a change made in patch 161483 so we’ll report this as a bug to IFS.Best regards,Emil
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