My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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Re: Returned Vendor Prepayment
Thank you for your response, Laura. 😊 Upon further checking, the ability to refund Vendor Prepayment is a system limitation and is logged under Enhancement 576715 Ability to apply a Vendor Prepaymen…2 -
Re: Invoice Sales Order > Error: Invalid location reference key for Subsidiary
Hi @LLG, Thank you for sending the screenshots. 😊 Upon checking, the Location (internal ID: 2) is not associated with Subsidiaries (internal ID: 2 and 6). It is the Subsidiaries that are associated …1 -
Re: Dunning Module
No worries about it, User_XQ321. Yes, I have tested it successfully. ?1 -
Re: Dunning Module
Hi User_XQ321, Thank you for patiently waiting. ? I made some testing on my end with the same setup as yours, and I was able to generate a Dunning Letter correctly. Here is a 44-day overdue Invoice t…1 -
Re: Same AP Aging Report - Different Employees Get Different Results
You're welcome, @User_XQ321! ? Please be advised that there could be transactions that are included at the end of the month's transaction date but actually have a different posting period. …1
