AR Invoice Created Through Autoinvoice Cannot Be Completed Due To Error
AR Invoice Created Through Autoinvoice: Cannot Be Completed Due To Error Error [...]
OFFSETTING CUSTOMER AND SUPPLIER BALANCE NETTING
To offset the Customers and Supplier balances and update the accounts with netting balances. This functionality is enabled to check the AP and AR open invoices for related suppliers and customers [...]
Limitation of the characters on creation of receipts
where the receipt entered by the accountant was crossing 20 digits which was an error, though it was reversed, it caused issues in GL, need to put limit on the characters which can be entered 9 [...]
For Example, two countries the Natural account for Cash Clearing account should hit 1460020, this is to identify the TnE Cash Reimbursements.
For Example, two countries the Natural account for Cash Clearing account should hit 1460020, this is to identify the TnE Cash Reimbursements. The following configurations needs to be updates [...]
Cash Management Reconciliation Error
Cash Management Reconciliation Error (Trying to match the lines and reconcile. However, system throws an error as it exceeds the limit of 10000.) Below attached error screenshot Solution [...]
Lock Box_Customer profile missing history error correction
Customer profile missing history Error Correction.. Nav- Receivables Accounts Receivables. Select one Batch Click on Post.. Copy Request ID.. Nav :- ToolsàScheduled [...]
SLA Adjustment for AR Transaction
SLA Adjustment for AR Transaction SLA Adjustment Error Text You must either modify the account rule to use a different balancing segment value for the journal line or assign the balancing segment [...]