Matt - Excellent thank you
Excellent, I was able to do this now thank you
Hi,I have done that but get this error?
Hi @a.george you need to integrate your parameter in the where condition of the lobby data source. Example: CF$_Financial_Year = ‘$Parameter_Name$’ Do you mean in the data source designer?
Sorry I missed the part I want to reference. So I would like to filter the lobby by Financial Year
Hi James, For just new service quotation?
Hi Linda, The below was the solution.Thank you very much It’s not my “specialist subject” but if you’ve now corrected the calendar I think you should be able to manually change the Voucher status to Approved (“Voucher Entry”), save and then update. I can’t quite see from the screenshot what Voucher Type is
Hi Linda, When we first tried to close the period we had no dates, we have since corrected this and still get the same.I do wonder if this is a legacy from trying without the calendar being up to date.………………………………………………………………………………..IRituma, We have followed those steps to no joy.When you say "Rerun Erroneous Manufacturing and Supply Chain Postings" are you referring to "Rerun Erroneous Distribution and Manufacturing Postings"? And when you say "Voucher Details" is that short hand for "Voucher Details Analysis"?
Hi,We have already completed these steps. We have 11 transactions that cant find a FA year/period. We have since updated the depreciation calendar but it does not let us release these entries.
Thank You, I will get MRP run for the part and let you know.
Thank you. So my Product phase in date is 08/08/2020. what date within the purchase order screen do i i compare this to? Thank you again, you have been a great help.
Thank you for replying.Do you mean the revision phase in date for the valid date?
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