Forum boards
Last replied
Posted on
by
CU22041415-0
50
Hi all, Here is the Inventory Movement journal. The Approval is dragged to Yes and the WF is attached. The WF ...
Reply
Share
ReportReplies
Last replied
Posted on
by
LIN LIN
109
I have manually created a bank statement as following in May 1st. But when I open the reconcilation work sheet the book date changed as A...
Replies
Last replied
Posted on
by
Johnny
6,492
Hi, There is a "Data cache refresh batch" system batch job, which is stuck in Executing and we can't cancel it. It does not do anything, there is ...
Replies
Last replied
Posted on
by
DS-23010719-0
0
a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi Team, &nbs...
Replies
Last replied
Posted on
by
BBBCMAN
389
Hi All, We use monthly journals to copy from excel and paste into general journal and each time we need to change the Document No. field in...
Replies
Last replied
Posted on
by
Honey98
316
Hi Team, I'm trying for this report 1316 and 211 but it is not showing me the report on the global search. when I'm on customer list search for the...
Replies
Last replied
Posted on
by
BBBCMAN
389
Hi All, Our employee expenses is integrated from expense system to BC and comes into General Journal Batches and will be posted by Accounta...
Replies
Posted on
by
BBBCMAN
389
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
M365MVP-SimpkinsPete
8
How does your organization manage contacts when they change companies? Do you deactivate the original contact record and create a new one under the ...
Replies
Last replied
Posted on
by
DF-06081038-0
11
hi all, I am exploring the out-of-the-box tools currently available for meeting summary insights within the system. This initiative aims to...
Replies