Hi @EqeMithuV Thank you so much for the response.Just a query if we use that option, then the manual step RMB>Send Dispatch Advice done in Shipment window is not required right?Thanks in Advance.Best Regards,Rakesh
Thank you so much @gumabs Best Regards,Rakesh
Hi @Adam Bereda In our case, the inventory valuation is “Weighted Average” & inventory part cost level is “Cost per Condition”.Just wanted to know for the above combination, what will be the posting types used? And is there any other basic data set up required as a finance associate.Thanks in advance.Best Regards,Rakesh
Hi @Adam Bereda I am talking about the inventory revaluation process.Can you elaborate more about the solution. Thanks in advance :) Best Regards,Rakesh
Hi @Shamalaka Perera Thank you so much for the quick response. But my requirement is I want to cancel a batch of mixed payments at once.Do we have any provision for it? Thanks,Rakesh
Hi @Thomas Peterson Thank u so much. Best Regards,Rakesh
Hi @Thilini Halgaswaththa Yes its APP10. Best Regards,Rakesh
Hi @Sachin Vithanage No the problem is they are not using RMA process for creating Credit Invoices. They are creating Credit Invoice using RMB option.Regarding Debit Invoice reference as a validation point I guess this will not work as this will appear for both Cancelled Invoice & Credit Invoice.Thanks in Advance.Best Regards,Rakesh
Hi @Sachin Vithanage The requirement is generally Client will be cancelling the Invoices which are already printed.As far I know the only way to cancel a printed CO Debit Invoice by creating a Credit Invoice of same quantity.So the Cancelled Invoice will have Invoice Type as CUSTORDCRE.My requirement is a report will be created which will include only the Cancelled Invoices but I am not able to help my technical consultant as currently the report is picking Cancelled Invoices created for a particular time period as well as Credit Invoices created during same period.So I want to know is der any parameter by which I can differentiate between CO Cancelled Invoices & CO Credit Invoices. This will help technical consultant to pick only the Cancelled CO Invoices instead of both.Thanks in Advance.Best Regards,Rakesh
Hi @Adam Bereda Thank you so much for the detailed explanation.Just a query, Is der any column where I can add specific note manually?? I am unable to find any columnThanks in Advance.Best Regards,Rakesh
Hi Team.Request you to please help me on this.Thanks in advanceBest Regards,Rakesh
Thanks @Adam Mazurczak Just a query the B voucher which is created due to Customer Offset. To cancel it what should i do? Thanks in advanceBest Regards,Rakesh
Hi @Yoshini Silva My query was how I will differentiate a Customer Order Debit Invoice which is cancelled & a Customer Order Credit Invoice.As both of them have same Invoice Type & created in the same manner.My requirement is we want 2 reports which will fetch Cancelled Customer Order Debit Invoice & Customer Order Credit Invoice respectively.I want to know the parameters by which I can differentiate that this is a Cancelled CO Debit Invoice & the other is Customer Order Credit Invoice.Thanks in advance.Best Regards,Rakesh
Hi Team,Humbly request your help on this. Thanks in advance. Best Regards,Rakesh
Hi @Yoshini Silva Thank you for the response.But I have a query how to deal if I have already printed my Customer Order Debit Invoice and want to cancel it???Thank you in advance.Best Regards,Rakesh
Thanks @Chirantha
Hi @Chandima Pathirana Once the transactions are matched. Is there any way to filter out the matched transactions from Unmatched Transactions?My requirement is I want to see only the unmatched transactions which are left after manual transaction matching is done. Is der any way we can do it?Thanks in Advance.Best Regards,Rakesh
Hi @Örjan But for me, the Collect check box is not selected on the Charge line. Still I am getting 2 invoices instead of one.
Hi @EnzoFerrari After unchecking the “Invoice Unconnected Charges Separately” check box in Company window, I tried the same scenario.But I am still getting the same issue.Am i missing any other set up? Thanks in Advance.Best Regards,Rakesh
Hi @Shehan Almeida It worked. Thank u :)
Hi @Georgios Schmidt Currency Rate for Parallel Currency is available. Please find below screenshot
Hi @Narmada Thank u so much :)
Hi @Adam Mazurczak Thank u so much it worked for me. Best Regards,Rakesh Rout
Hi @Adam Mazurczak Getting the below errorWhat needs to be done here?
Hi @Adam Mazurczak Please confirm if you mean the below thing
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