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alexandre_colombo

Hello everyone, You'll find underneath some information about period control in ByD. The document aims to be simple/straightforward and provide some basic troubleshooting. As you know, postings in accounting are always for a specific accounting perio...

alexandre_colombo

Hi Victor,Yes, you are right about your last comment. For automatic direct debit payments, internally initiated, you create them by executing a payment run under receivables work center.For more details, please refer to below documentation: - Incomin...

alexandre_colombo

Hi Victor,In addition to what has been mentioned in the above comment, I'd suggest you to also refer to help doc. Account Type and see the section "Changing the Account Type", which describes the different scenarios for posted and unposted accounts.R...

alexandre_colombo

Hi Victor,I'm not sure that I understand your question/requirement. There are different ways to process incoming payments in the system (manual and automatic, internally and externally initiated). For details, please refer to the following help docum...

alexandre_colombo

Hi Victor,Probably the invoice got stuck as an unposted source document. Meaning, it canceled in the source application side (supplier invoicing work center), but it has not been posted to accounting yet.Check for the document under General Ledger ->...

alexandre_colombo

Hi Krishna,You can add/remove/edit email templates and subjects for your form templates as follows: Go to Application And User Management -> Form Template Maintenance.Select the template group and find the related form.Select the form template and cl...

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ByDesign Accounting Periods, Fiscal Year Closure and Common Error Messages

Re: automatic charges to customers

Re: Change account type

Re: Automatic Incoming payments (USA)

Re: Cancelled document does not appear as cancelled

Re: Want add Description Dunning Letter SAP BYD