Hello! Please see below error I am receiving when using an M voucher to increase the value of an object. Only codestring elements I can see are department & Product Line and they seem to be in line with the historical transactions. Any other ideas?
Hi, I am unable to perform a depreciation proposal on the below object.The depreciation proposal log is giving me the following error: Object transactions confirms that this Ext Add investment exists Rollback object transactions is populating nothing: How do I clear this error so I can run this depreciation proposal? Thank you
Hi,I would like to use the External voucher assistant to upload entries that would hopefully post to multiple companies.When creating the file template I can’t seem to create a “voucher company” column ID, which would hopefully posting to another company & drive the corresponding posting controls related to inter-company activity. Is this possible? Am I going about this the wrong way?Best Regards,Dennis M.
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