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JT-09061710-0
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Receive error message line approval not supported when approving a receipted invocie
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CU08061841-0
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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 ...
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CU04060603-0
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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...
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Roja C-30061119-0
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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 ...
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NN-03060352-0
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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...
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BBBCMAN
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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...
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SI-01060901-0
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"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...
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Tris15
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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...
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DP-27021751-0
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Hi Community!! My client has a specific requirement to capture a GST registration number for a one-time customer. As per my understanding ...
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rohitp24
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I have a plugin registered on the AddListMembers and RemoveListMembers messages to execute some custom business logic whenever members are added to ...
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