Thank you for your’s quick answer @gumabs We are commited to continue to manage it with a new manual voucher in this case
Hi @kacperifs You can use the “Authorizer ID” filterIf you can’t find it, search it by the “More” buttonHope it help youRegard
Hi @madalina.nicola I think your invoices have been downloaded but not created. You can find them on this page: Customer invoices with errors Or this one: Create customer invoicesYou can create them directly on the Customer invoices with errors page by selecting them and clicking on the button at the top of the page.Regards
Hi @Marcel.Ausan When the Period Allocation is ready to use, Is it possible to apply it using the External Supplier Invoice assistant?Regards
Same, I haven’t any error in both.
Unfortunatly not, that’s why I can’t find how to fix it
Unfortunatly @Marcel.Ausan the validity date of the FA starts on November 1st, and the date of the invoice and po is after this date.
This help a lot !!Thank you very much, much appreciated
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