When saving in window Acquire lease asset, I get a message saying “Lease liability balance in contract currency cannot be a negative value”. All other values look correct. What do I have to change, for manage to save?The value is not editable in this window.
We have Distribution and Manufacturing Vouchers in Status 2 and we don’t know how to get them in General Ledger.Background job is running, and we started Transfer job and Update GL Vouchers manually after opening period, but they are still in Status 2. Task Aggregate Inventory Transactions per Period for Period 10 and 11 has been done
We get an error message when creating purchase requisition via IPR. It is between two internal companies. We run App 10 Update12.“invoicing supplier is not connected to company”. Supplier is connected to Company on invoice and payment tab
Need help to cancel a Sales Quotation, it is in Status Revised. When canceling we only get an error message that “The Configuration Spec does not exist”. Someone must have deleted Configuration ID. How to solve the problem?
When saving Purchase order, is it possible to get a message when quantity in one orderline is greater than 1.000.000 or amount over 10.000.000, information message like “check orderlines, you have an unreasonable quantity/amount” or can you format field quantity, so you can't register a value more than 10 numbers.I see that you can set Min Order Qty in Supplier for Purchase Part window, but not maximum?To do formatting by high lightening row or field, isn't good enough.
A supplier invoice preliminary booked in April, with cost from 1st January to 30th June, I want to do a period allocation for these 6 months, but January and February are closed. Is it not possible to get a correct allocation with a cost of three months booked in March and then one sixth in April, May and June? I get this error message, One or more Period(s) in the interval are closed. I don’t want to change, From Date, cause if I do change to 1st March, I don't get correct distribute, then I have to change percentage or amount manuall.
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