Experts,
I'm having difficulty understanding the Exchange Rate difference calculation, specifically 2 things:
Why is it posting to the Bank ($750)Why is it updating the Inventory Account ($4250) and not the specific Item (via the Inventory accoun...
Experts,
Our customer have a new error after printing several checks successfully.
When attempting to print checks through the Document printing utility, they get the error: No matching records found - Check for payment (OCHO).
I have looked a...
Experts,
I'm at a loss for why this error happens. I have a user who is assigned to Branch A and wants to enter a Outgoing Payment and as soon as they select the Payment Means, this error pops up: "No Matching records found 'G/L Accounts'"
Here i...
Experts,
I want to know if any of you have come across the following issue with copying a PLD Check layout from Test to Production DB's.
In the Report and Layout manager, when I want to export that Check it actually takes me to the Sales section...
Experts,
We mostly do USA implementations, but I have a Canadian customer for whome I need to create a Canadian DB.
This is the first time that I see the Localization Greyed out in the 'Create new company' screen in SAP Business One. What can ...
Here are other trouble shooting tips for this issue:Please instruct customers to always print checks via Document Printing, and never from Checks for Payment. Printing from both modules can lead to inconsistencies.If it is a document printing issue. ...
