Hi,still I do not have the options to point the topic to the correct forum. Can someone help me with this?ThanksGayan
Hi, Any suggestions for this ?
@Buddhika Kurera Thanksstill I do not have the options to select the Sub Forum. This was working ok for me before.
Hi,For example we will have set of suppliers where only those invoices will be created using External Invoice. Users should not be able create invoices manually for these suppliers. We can have a separate Supplier Group and Invoice Type for these suppliers.Thanks
If I edit and save the File line with Record Set Sequence No, and then unpack it. It works. Not sure where is wrong. I have the template control like below.
Hi, We have not defined a charge cost in Sales Part or Customer. Does this mean, for freight charges it always update Charge Cost to be same as Charge Price? In Freight Price List, there is no place to enter a cost.Thanks
Hi,The charge cost is set to 0 in our case.Thanks
Hi @EqeMithuV How this will affect if we have configurable parts and need to have Cost Per Configuration ?ThanksGayan
Thanks Kanishka. We will report to Support
Hi,We have same cost bucket in all sites.I tried Engineering\Costing\Basic Data\Cost Bucket Cross Reference definition and still I get same error.
Hi,We get this error when returning to Demand Site (Site 1). If we return to Supply Site (Site 2), it works without any error.ThanksGayan
Hi Mithun,Thanks for the input.Is it possible to use Weighted Average Costing instead of Standard Costing in this case? According our accounting principles standard costing is not an option.
@JJäthing Thanks... it worked
Hi,It is BG for DNB.ThanksGayan
Hi,Does any one know how we get below SCOR value to the file? for OCR payments… ThanksGayan
Hi, I mistakenly put the question on wrong sub forum. I will re-enter in correct forum.
Hi,ISO20022 is also having the same issue@Eranda - Do you have any suggestion for this?ThanksGayan
Found it
Hi Tharanga,Yes, Correct Supply Country is set for Customer. But, we still see the Tax ID from first row of Company Tax Liabilities countries setup.Should system pick correct Company Tax ID based on Supply Country ?We are using App9…
Hi,We are working on SAF-T Romania.What should be the Validator Type to be used? D406 or D406T?What is the difference between these two? Thanks
Found that it is supported in App10
Yes, This works with above setup.
Hi,Thanks.I am looking to place to get the Total Discount Amount on the invoice.This dialog is only showing the discount per line per 1 item.
Hi,Hope it is not recommended not to use a Tax Account for IP26/IP27 postings, as scenarios like above will create a additional tax transaction with 0 tax amount?And it look like a zero tax transaction...ThanksGayan
Hi Rajitha,Thanks for the explanation. Hope this is one off case.RegardsGayan
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