Hi John, You first have to create a new voucher (header). Then the RMB function will become available. Kind regards, Paul
You can filter out specific currency codes when you create the payment proposal. If you have cash account for foreign currencies, next to your normal cash account, I think you should first create a proposal for that foreign currency and pay from your currency cash account. After that you create a second proposal for the remaining invoices.
You could also try to apply period allocation to the invoice voucher. You can do that by creating the invoice and while the voucher is in hold table, go to voucher entry screen and do RMB Period Allocation on the revenue voucher row. When you update the voucher to GL, allocation will be applied and X vouchers will be created.
In most cases the code string combination pops up when the user that created the transaction is not linked to a user group.
The window id is also a presentation object. Try granting access to it. You can search on window id on the 2nd tab of the presentation object.
Hi, Never tried it, but maybe you can grant access to the presentation object in a new permission set and then look at navigator preview. Kind regards, Paul
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