on 2020 Jun 18 12:59 PM
Hi,
I'm trying to add "Checks for Payements" using DTW, but everytime, and whatever you done to the files OCHO, CHO1 you still get the same amazing error!!! "10000156 - The Requested Action is not supported for this object"
- SAP Business One 9.3 PL10 SQL
- Modules > Banking > Outgoing Payments > Checks for Payments
- in the template there's no column to define the Branch in case of you're using the the Multi-Branches functionality
Request clarification before answering.
Hi Kenan,
I think when branches get activated in system, it doesn't save the data on branch column in your file and maybe you can find it on check for payment lines in DTW.
- My experience on Employee Master Data for updating OHEM is that the branch is saved on BPLID.
Best regards,
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