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MH-12092052-0
266
Greeting all, I need your help, as I have been trying to find an ATB with open invoices as well as over payment on the account, the below shows me ...
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CU06061506-0
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Looking for an ISV or development that will allow the PM's to modify the Project Proposal after it has been submitted for approval. Currently, ...
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Ahmad Subhani
545
Hi, Can anyone Explain me when I post a Purchase Invoice in the System and VAT Category is "Reverse Charge VAT" SubLedger Only 1 Subled...
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JP..
70
Hi Team, we have 2 bank accounts for deposit and disbursement and ledger accounts mapped accordingly(both B/S accounts) ,the same accounts ...
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Bahattin
31
Hi, We are encountering a problem in the vendor invoice workflow. The following error message appears after the workflow is approved: S...
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CS-15101245-0
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Hi everyone, I'm encountering an issue with the background process "Match vendor invoice lines with product receipts." The invoices are imported v...
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CU20100259-0
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Hi, I want to add a command button to an Associated view of a table and set up its visibility via formular bar because the button is hidden by defau...
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JB-22071942-0
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We are using BC365 finance. I want to limit access so certain users cannot have access to financial information such as GL account balances ch...
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BrookTadesse
45
Hello I am looking for guidance about what to do and where to look for data that we are mapping from an EDI translator into the VendInvoiceJournalLi...
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CU16050453-0
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Hi, I have a scenario where a FG1 has components of RM1 and Operations LS and RP. Once the operation LS is posted, I need to generat...
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