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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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Re: FAM Error - BG Summary
Hello @User_XQ321 On the global search, type BG summary record, look for the 137213 Internal id record, and you can see the inactive location2 -
Re: Fixed Asset Module
Hello @User_O1KB1 Pls double check the below points Asset Deprecpreciation is active True or False - if its false change it to True All depreciation accounts Asset status and Purchase, dep start and …4 -
Re: can not edit bill payment (vendor payment) after aproval, but I can do this for customer payment
Hi @Amjad Kasem Don't change the approval status let it be pending approval and don't do void also. Edit the payment record - go to - Actions - Click on the delete button.1 -
Re: can not edit bill payment (vendor payment) after aproval, but I can do this for customer payment
Hello @Amjad Kasem Check if any pending approval vendor payment records? Approve all the payments and turn off the preference.1 -
Re: can not edit bill payment (vendor payment) after aproval, but I can do this for customer payment
Hello@Amjad Kasem Yes. Since its old transactions, you can delete them. Pls reopen your accounting periods on in FY 2018 n 2019 and try to delete them.1
