Dear AllI am facing a issue in the approval scenairo in POSeries created are AI10,TI10,AM10Now i ve created approval template with doctotal-inrange 10000-20000 series wiseand in the query in i ve given query asselect distinct 'true' from where t0.ser...
What is the purpose of the reconciliation difference account in the general tab of G/L determination.Does it affect while using the automatic reconciliation(Reconciliation difference) for the external bank statement.How it will be useful if we set an...
Dear @jun_dolor,If you have installed SDK, then look for SDK help file, it describes the tables with field name, field description and its functionality. This will show only that are exposed in Business One.Thanks.
Dear @SachinBG ,The default dispatcher option is available only on Pick & Pack (A/R). Since you mentioned A/P, I believe dispatcher is a customized screen, you need to check with the partner or developer to rectify the issue.Thanks.
