When running Period-End Closing from Administration → Utilities, sometimes the user may encounter the following error:
To generate this document, first define the numbering series in the Administration module [Message 131-3]
There 2 possible re...
How can you successfully work with Document Numbering Series under different Period Indicators? Find out here!
Many users will use the new Period Indicator at the start of a new fiscal year.
As an example, Period Indicator ‘2018’ in the year 201...
In this blog post we will look at how to overcome some common items that will improve your daily work when cancelling A/R Invoices in SAP Business One.
We will go through five scenarios where the system might block the cancellation transaction and...
When we are running an SAP Business One database, we usually need to define Document Numbering Series for documents and master data. Sometimes, we would like to use different Series for different users. Or sometimes, we would like to use different Se...
In this blog, I want to introduce how the system handles exchange rates of foreign currencies during the creation of target documents from base documents in Version 8.8 onwards. The functionality has been enhanced to enable consistency through the ba...
Hi, JianzhongFor MRP, please refer to note 1180395.But the examples you given in your reply is the same issue with note 1244908. The note just use a very small price as example.But the calculation logic is the same.I think you can wait for the next p...
Dear Jianzhong I have 2 question about your issue.1. Which version and patch are you using? 2007B?2. What is the setting of Decimal of Amount and Price?3. VAT rate? 17%?4. what is the gross price? Is it very small? Like 0.01 RMB?
