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Vinayak Hegde
95
LE Accounting currency AUD and Reporting currency USD. Users posted multiple general journals in USD in Jan, Feb and March. Here is ...
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CU29041349-0
538
Hello: The general question is when exporting using the Data management framework, can I configure the format of specific fields? Her...
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AF-15101330-0
9
Hi all, When using data management framework to import data to a data entity, is it possible to apply an all-or-none type of validation so th...
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CU25081321-0
61
Cess tax calculated and posting in Purchase account for Non-availment, but it is not loaded in to the Item cost, is it possible without Charge Item i...
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JE-20081519-0
2,654
Hi: Below is a screenshot on creating a Permission Set in Application Language (AL) for a new report that was created in AL. Do yo...
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MB-10021509-0
26
Hi all, i have this situation: - i buy an item on 9/15 fo 100€ - on the same day i ship the item - i post the purchase invoice o...
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JW-15090547-0
4
if i create a sales order today but post the invoice next week, is it normal that it shows the posted date as the date the sales order was created? ...
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Thimo F.
40
Hello, I created an Electronic Report and am calling it via a controller class (+ service and contract class). The requirement is two fold...
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M0HAN SINGH
331
Hi experts, I have a query. is there any way to link the released production with the project module? means can we start production against...
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STP
402
There are several vendor posting group, e.g. Group A, Group B, Group C Users would like to use the same purchase invoice workflow for Group...
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