Hi
Got error message while posting Supplier invoice (fixed asset expense creation),
Please forward the solution/answer to solve below mentioned issue. ( [email protected] )
Hi
Got error message while posting Supplier invoice (fixed asset expense creation),
Please forward the solution/answer to solve below mentioned issue. ( [email protected] )
Hello,
Please be so kind to have a look at the newly created forum rules. We like to keep the answers visible for everyone to benefit and like to avoid requests to send answers to email addresses. In addition, we also like to know all that lead up to the error (those details can be quite helpful). In your case, I'm guessing you have an automatic journal problem, so you can look there.
Best regards,
Bob
*Community Hub is the new name for Sage City