Hi @viraj_best1, No specific set up was done as such. Also as @deolse has suggested, you could check in the ‘Customer Invoices with Errors’ window to see if there is any error which is not allowing the invoice to be posted. Kind Regards,Rashmi
Hi Viraj,I just tried in 22R1 Core environment and the post invoice option seems to be appearing for me as shown in the screenshot. Have you tried creating a customer invoice again?Kind Regards,Rashmi
Hi Pawel,Thanks for your reply. As of now it does seem like an error to me too, as the values ideally cannot be different when accounting and transaction currencies are the same like you said. I will look into this further. Appreciate your response!Kind Regards,Rashmi
Hi Awije, Basically, these are two payment transfer methods. They are means of payment that will be used to create the payment transactions. CHK stands for Check and TRF stands for Credit Transfer. Best Regards, Rashmi
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
