About wale_adegbola

wale_adegbola

Dear Partner,I write to report an issue with a client as they are having issues with Approval Template where the Authorizers are more than one and when one of the Authorizers approve the Document they want the second Authorizer that did not approve t...

wale_adegbola

I have a client that went to close the production order without receipt for production and at the end the remaining went to wastages. How can we reverse the production order for the wastages to be reversed in SAP.Hope to get your response.

wale_adegbola

Dear All,I have a client that mistakenly raised an outgoing payment for the month of march and they want to reverse it for the month of April but we are already in May and their May period is still closed because they are yet to roundup their April P...

wale_adegbola

Dear All,I have a client that wants the system to change the price of an existing transactions for a foreign vendor or customer after they have updated their exchange rate in SAP Business one.How can that be resolved so they wont have to reverse the ...

wale_adegbola

Dear All,I have a client that wants to customize the approval template based on this query but they want the system to be doing it in such a way that the amount will be in dollar between zero dollar to five thousand dollar which is the system curren...

wale_adegbola

Please i don't mind if i can get the query to be added to the transaction Notification?

wale_adegbola

Thanks so much for your response but they don't want to use credit limit because the customer is not entitled to any credit limit. What happens is that the customer pays like $5,000,000 first before delivery and invoicing the customer so after they r...

wale_adegbola

Thanks for your response. But i want to know how to customize it.

wale_adegbola

Thanks for your response. But i want to know if there is always a way to see if it can be linked together.

wale_adegbola

A client wants to do external bank reconciliation by his own branch as a user but he is unable to do it.

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APPROVAL TEMPLATE ISSUES IN SAP B1

Exchange rate update for existing transactions for foreign vendors and customers in sap b1

Unable to reverse an outgoing payment tied to an AP invoice for a previous month

Exchange rate update for existing transactions for foreign vendors and customers in sap b1

Approval Query based on department and based on amount

Re: How to stop a user from adding an ap invoice that is...

Re: How to stop a user from adding an ap invoice that is...

Re: Approval Documents being added successfully without t...

Re: Copy purchase request to Goods Issue in SAP Business...

Re: Reconciliation between two different branches