We recently experienced a sever malfunction which caused all our internal systems to stop working mid day , as the concerned parties are working on solutions and getting things up and running normally , I was wondering what would be the best practices and if you have any tips to share to have...
My dear community I turn to you in times of confusion and daze ..
Did anyone have this issue yet ? where the G/L Date is hidden in the Speed Receipts Entry Application ( P03B0001 ) ...
I'm not sure if the cause of this issue is related to the newly installed ESU (JN17504) on our Systems , it...
We have run into an issue, what I think should be an easy fix, but cannot figure out how to fix it.
We are trying to void a journal entry, however an account in the journal entry has since been changed. Therefore our 'void' is appearing as an unposted batch in error.
I know the error is...
batch in error
journal entry void
unposted batch in error