i have a report that is doing a F0005.Select using the variable VA evt_F55IMPMH_POHP13 (screenshot attached)
i just want to modify it using a concat of 2 different variables. How this can be done?
i have sales order entered and shipped; i'm able to see these transaction on the inventory F4111 but the G/L Date is not filled with any value; this one is filled only when i run the Print Invoice and then the Sales Update.
Which is the behavior of this field? It's possible to have as G/L...
i'm processing the receipt batch input.
I have populated in the F03B13Z1 the field:
The R03B511 when processed, retrieve using CBNK,TNST the correct payor AN8, but the issue is that override the CUSTOMER AN8! I want to have to stick with the...
our customer running 7332 has several discrepances comparing as-of value and gl balance. The account are not machinary, and in the comparison all batch=G transaction are excluded.
Which is the best way in order to find the reason of discrepances?
i need to setup the report R7400CSM in order to manage the VAT collected on Payment (that means, that the VAT should be declared only when the Invoice has been paied).
I added the VAT specific code, into the UDC 74/TX
During my test i found an issue related to this scenario:
- AP Inovice...