Forum boards
Last replied
Posted on
by
JT-09061710-0
0
Receive error message line approval not supported when approving a receipted invocie
Reply
Share
ReportReplies
Last replied
Posted on
by
CU08061841-0
2
Hi community, I have a requirement to insert additional rows into a sales pro forma invoice. These rows are created on the SalesLine table with a ...
Replies
Last replied
Posted on
by
CU04060603-0
6
For quarterly or annual lease payments, 5 years ago I was able to straight-line quarterly or annual lease payments for AS842 related leases. I am im...
Replies
Last replied
Posted on
by
Roja C-30061119-0
74
Hi Team, I am trying to update the Business Unit financial dimension on a journal line based on the InvoiceId. I retrieve the invoice record from ...
Replies
Posted on
by
NN-03060352-0
9
Dear Experts, I encounter an issue that I created new category and assigned it to an Assortment but after running job it not display this c...
Replies
Last replied
Posted on
by
BBBCMAN
411
Hi All, When we posted euro payable invoice in USD company in LCY we are getting 0.01 difference only sometime. I have added the amou...
Replies
Last replied
Posted on
by
SI-01060901-0
10
"Hi, I could do with some advice around the payables agent. When I try to match an order to the purchase document, I get a wa...
Replies
Posted on
by
Tris15
488
Hi Experts I have the following scenario: A company copacks nuts from farmers - they raise a Sales Order for Finished Product i.e. packed nu...
Replies
Posted on
by
DP-27021751-0
0
Hi Community!! My client has a specific requirement to capture a GST registration number for a one-time customer. As per my understanding ...
Replies
Last replied
Posted on
by
rohitp24
0
I have a plugin registered on the AddListMembers and RemoveListMembers messages to execute some custom business logic whenever members are added to ...
Replies