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Last replied Posted on by CU19070538-0 2
While posting the invoice I am facing this error "Invoice: 6000944120 Account number for transaction type Payment fee does not exist." Plea...
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Last replied Posted on by CU21071512-0
In the event payment 07498-91-0243.. is made more than once for the same transaction, I/we understand I/we am /are required to email CREDITQ at supp...
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Last replied Posted on by Naveena Reddy 17
Hi all, I am facing an issue where we have set of the vendor dimension as default in the vendor master and our expectation is to have that ...
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Last replied Posted on by CU21071347-0
Credit, star, customer care ,number* 8926277268/*/call meCredit, star, customer care ,number* 8926277268/*/call meCredit, star, customer care ,numbe...
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Last replied Posted on by CU21071347-0
Credit, star, customer care ,number* 8926277268/*/call meCredit, star, customer care ,number* 8926277268/*/call meCredit, star, customer care ,numbe...
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Last replied Posted on by AhmedFathy83 21
Dears When I was searching for a way to accrue project cost while receiving purchase orders (impact on project profit and loss), I fo...
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Last replied Posted on by CU19071950-0
Hi Expert, when i am trying to login into LCS, i am getting following error, not sure what is the problem, MessageAn error occurred while w...
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Last replied Posted on by Emir Sahinoglu 12
Hello everyone, i have a lot of department which using budgeting. so every department want to check out themselves cash-flow. &nb...
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Last replied Posted on by Tapiwa_Louis 15
Good day, Im trying to customize a standard report (TaxReport) to add extra fields. I replicated the report (TaxReportCopy) ...
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Last replied Posted on by CU19071059-0 7
I am Facing the issue that Maintenance actions are not available during servicing in the LCS and Refresh State is Disabled Kindly Help me Fi...
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