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All lines in the Invoice Journal have the same voucher reference number.
Issue Reported: While posting an Invoice Journal for a vendor, the user failed to update the Offset account details. Consequently, this resulted in the same voucher number being repeated for all the lines in the journal. Solution: The user needs to ...
SUPPLIER REFERENCE NUMBER-MISSING-CG
Update item external description in release product purchase tab then edit or create new entry
SUBSCRIPTION BILLING IMPLEMENTATION & MIGRATION DOCUMENT
Subscription billing- 1. Enables organisation to manage subscription revenue opportunities and recurring billing through billing schedules 2. Revenue allocations are easily managed and are billed and recognised at the line level. Business Scenarios- ...
Statement posting Error - New retail store
Error: While processing the state Payments posted, generic exception encountered in retail statement 00000241-000002 in the controller: Store 'KB1003' has no number sequence set up for vouchers. Finish setting up the store before creating vouchers. ...
Update Item Status
Update Item Status 1. Go to Product information management > Products > Released products. 2. Open Item number column filter. 3. Enter a filter value of "XXXX" on the "Item number" field using the ...