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Mohamed-Amine HAMDAOUI
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Hello experts, I have a complicated case for the furniture industry. Here is the requirement: Item A (chair) is purchased/sold in unit E...
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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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DS-23010719-0
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a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi Team, &nbs...
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LIN LIN
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I have manually created a bank statement as following in May 1st. But when I open the reconcilation work sheet the book date changed as A...
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CU22041415-0
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Hi all, We currently have different freight rates for each item. Moving forward, we would like to establish a uniform freight rate that appl...
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RAF21
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When planned orders are firmed there is a field that allows the planner to set "Update Marking = NO", so the batch orders created will not be marked...
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Murali254.
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Hello Community, I'm looking for insights on an issue where a custom (derived) ABR / Camt.053 ER format mapping works correctly when run directly f...
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CU22041415-0
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Hi all, Here is the Inventory Movement journal. The Approval is dragged to Yes and the WF is attached. The WF ...
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Johnny
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Hi, There is a "Data cache refresh batch" system batch job, which is stuck in Executing and we can't cancel it. It does not do anything, there is ...
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BBBCMAN
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Hi All, We use monthly journals to copy from excel and paste into general journal and each time we need to change the Document No. field in...
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