One of the customers is facing challenge with balancing the posting proposal of manual supplier invoice, due to header currency rate is not the same with posting information line currency rate.Error message ID: Accounting Currency not BalancedError Details: Net amount in accounting currency ####.## does not match with posted amount ####.## in accounting currency SEK. This line currency rate cannot be manually edited and only relevance of this currency rate is that it is the rate on original created date of the attached invoice. But the customer has not ticked the “Use File Transaction Date as Voucher Date checkbox” in external supplier invoice parameters window at the time of voucher creation. Please help to share your ideas and any known reason/solution for this issue. Thanks.
Why the checkbox "Rebate Builder" auto selecting upon changes in customer order line?Test Steps:Create a customer order and add line Unselect the checkbox in CO line column “Rebate Builder” and save Change the order line quantity or wanted date System automatically select the “Rebate Builder” checkbox (even without saving)In the help it’s written that this box is selected by default. Shouldn’t this change be remembered, even if changes are made later on the line?
Issue: The new fields "Customs Declaration Number" and Customs Declaration Date" is missing as Data Items for the configuration "REGISTER ARRIVALS" in WADACO. Pre-requisites: A company and site with active Mexican localization, part with lot batch trackingCompany Test Steps:1. Create PO for a site in Mexico localization > Release2. Register Arrival via WaDaCo process REGISTER_ARRIVALS3. There is no entry available to enter Customs declaration number and date Below screen capture for normal register arrival window via Receive with Serials/Lots where the Customs Declaration Date/Number are available.
Can WaDaCo limit the warehouse task displayed to only show warehouse tasks assigned to the worker/user?Currently the system shows all the available tasks as below.
Hi All, Please let me know why the UOM from source is not fetched to the part lines in the incoming dispatch advice. This is for App10. The UOM is fetching to part lines from source in App9. TestGo to Incoming Dispatch Advice window From available source line select one of line that has the source UOM RMB and click connect part lines Then move to the Part Line tab, selected Part has been assigned to the incoming dispatch advice, but source UOM is missing Thanks.
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