Member since ‎05-06-2020

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Dear Experts, I want to use the owner on the header of a transaction to restrict the data. But I only can user the owner on the Business master data to restrict. I check so much document also tell that I can user the owner on the header. As the...
Dear Expert, I have an Outgoing payment base on two AP Invoice. I want to update UDF on header of one AP invoice. The system's message is "Payment amount is greater than Invoice amount" and I cannot update. It is ok with the case is one Outgo...
Dear Experts, I wonder why the system does not allows canceling an AP Invoice with the below process:GRPO > AP Invoice > Landed cost. But the system allows canceling an AP invoice with the below process:AP Invoice > Landed cost. The cancellatio...
Dear Experts, I have a journal entry base on Outgoing payment and it has two lines with the value 1 and -1 that I don't know where it is from. Check it in the attached file. Please explain it to me. Thank you so much.
Dear Experts, How can I use Vietnamese on Live collaboration? Do I need to setup the font or I cannot use Vietnamese?