Hi All, We have 4 dimensions is SAP. The 4th is new and with 1 code (requested by HQ). We want to have it mandatory/predefined on a single Dimension 1 code. So for example: If an AP/AR or JE uses Dimension1 Code D1001 by default D4 will be po...

Hi, I am trying to upload in bulk AR invoices and keep having an error message on the OINV template for the column PaymentGroupCode / Groupnum. It relates to the Payment terms in the accounting tab of an AR invoice. I have added the terms name...

Hi, We are a school and will raise the same invoice for the program intake (anything between 30-150 students per program). Is there a way to create the invoice in bulk/batch. One "template" and multiple clients? Thank you, Harmony

hi, We were advised by consultant to run exchange rate evaluation tool on all gl accounts.which we did from jan 20. It has created a journal on our bank gl account (against fx account) which is an issue when doing the bank reconciliation. We ha...