Hi All,In version 21R1 when creating a new supplier check I am getting the below error. The code part demands for the account 60603002 have been set up (with BU being mandatory) and pre-posting has been enabled for the PP12 posting type.After selecting the multiple invoices, I get a remaining amount in accounting currency.Can anyone help me out with this error?Thanks!
Hi, I refer to earlier question here at the community: where I got really good help to set up the event - thanks.Now to my question - this created an calendar booking for the whole day, but my training has a duration of 4 hours. Where at the training event can I set the clockings so I get a correct calendar booking?My training event: Calendar booking: Regards,Karolina
Hi there I have created employee payment in full, but I need to reverse this payment, can anyone give me any guidance as to how I can do this, as its already posted voucher type S to Sundry creditors.When try to delete this do not give me option to delete as its says “you are not allowed to delete Authorised, Paid or transferred payment.”How do I correct this entry as its was done in error. ThanksSwati
Hi,Please can anyone help?I need to navigate to GL Balance Analysis screen from the URL address given in the lobby element. While I am able to navigate, I get to a see an empty form given the search criteria. From what I understand the form is filled with data after a manual trigger action from the Zoom-in dialog. So is there a way I could bypass the Zoom-in dialog before the form is filled with data? Is there any alternative? Element URL address:Empty GL Balance Analysis form after the element click through action: GL Balance Analysis with zoom-in dialog (how to bypass this dialog when navigating from a lobby element?): BR,Prabhanjan
Good evening,I am looking for information on the Job Details field on the Time Registration screen, Grid View.It appears that it cannot be edited.It also appears that it only shows Project Report Codes details.I tried entering information in multiple field on the Work Order Task, but nothing appeared in the Job Details.Can anyone confirm this? I also looked for a relevant property in the Company Details, but could not find one that appears to enable editing the Job Details. Thank you. Lorenzo
How the Serial Objects needs to be procured? Wanted to know whether they should be procured as Inventory Parts or as Capital Items. Kindly suggest the best practice considering financial accounting.
Does anyone know of a way to prevent multiple users from working on the same posting proposal?
I would like to be able to print 1099s for 2021 out of IFS. I’m testing everything to make sure it works properly. When I try to run the Automatic Tax Proposal I’m not able to do more than 2 months at a time. Has anyone had a similar problem? It freezes and aborts after 30 minutes.
Hello. I have an external file template to upload objects: We recently created 3 custom fields in the Object window, highlighted below. Now I would like to add these to the external file template, but I am unsure on how to do so. I would appreciate any assistance on this. Thank you.
When loading external invoices I am getting the following error for one of our taxable customers.The Customer Tax Info does not exist. We have checked the customer master record and it appears to be set up correctly.
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