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Hi everybody
I'm trying to post a vendor invoice into a Voyage, but in the vendor invoice journal, after choosing the voyage, I see no cost inside, so I'm not able to post them
Any idea about what I'm missing in parameters or anything else?
Thanks in advance
Pere
Looks like your Credit side is specified as "Ledger", i think it should be Vendor if you are applying to the order.
Can you change to Vendor and check.
Hello Pere,
Has the Goods in transit been posted.
Can you share detailed repro steps followed including pre-requisite setup.
One of them
another one
Hi Can you share your charge setup and invoice journal line ?
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