the attached files contains the details of invoice 202400227the customer MC Ledger Open Item display balance as 16582290.07and the offset page display the balance as 15620105.89your support is highly appreciated.
I checked the payment and instant invoice and both are created in 902
instant invoice IFS 9
there is no series
I found the solution.it was in the purchase order lines page thanks
Thanks, I resolved the issue.
the mixedPayment already approved and we can’t use LOV.
when I was trying to open the financial period, system raised error (financial year is blocked in the main calendar).
the vouchers were created by system.if possible, we need to delete them.
the issue was resolved by HR manager.it was related to access on payroll.
I already logged using his account.the employee 13177 is HR employee who is recorded in company 901-shared services and managing all employees in all companies.I added his data in company 106 but still system give the same result. before 1 month we created account for employee 13029 as copy from the original account 11377 but for one company only 131.the new account is working for the mentioned company.but the old account is not working !
Actually the account is linked to the correct person.in both create user page and person page.but still system displays the same error.
in the current status our consultant created a different company for each production unit, because the owner need trial balance and balance sheet for each production line.but we can solve this issue if system has the ability to generate the trial balance in for many level.Examplethe company name is XYZ (the legal entity), so system will create trial balance and balance sheet without any difficulties.we will create string code production line, and we need system to create trial balance and balance sheet.in the manufacturing module, there is a separate process for each production line. please advise.
employee was not added to the correct company.open code part values and add the employee id to the code part records.
I’m using version 9; I checked the company page before posting my answer and I didn’t find the mentioned check box.for the solution, I’m not sure it will work or not; it depend on the application behavior.but even if it will not work there is no affect on the historical data because he will delete the unused records only.thanks for your feedback.
delete the unused records from period 3 to period 12.hide column periodcreate new record , year=2022, from number , until numbersavesystem will use the new record for other periods.
in the voucher series per voucher type page:hide the column periodselect the financial year only and enter start from and until number values.system will enter the value 99 in the hided period column.
is the highlighted info make a difference ?
I solved this issue by using SQL statements .-- accounting group in Posting control M53select distinct ACCOUNTING_GROUP from INVENTORY_PART where contract='151A' and ACCOUNTING_GROUP not in (select distinct CONTROL_TYPE2_VALUE from POSTING_CTRL_COMB_DETAIL where company='151' and POSTING_TYPE ='M53');
I checked the expense sheet; and i found the list of vendors are defined in ExpenseSheetAgent custom enumeration.I opened the custom enumeration page, searched for ExpenseSheetAgent.added the required valuessynchronize to deploy the changes.
use right click menu to select pre-posting page.enter the project id enter project id in pre posting pagesave , and release.
the error happened because database trigger in the multi company level.
to see the details of cost source and accounting groupsuse cost details basic data page
suppose i want to create n ew cash box from a to z what are the required steps for setup and how to use it to pay and receive cash?
I found 1 cashbox was defined before, i test it and it gives this error
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