kedalenechong
Participant
Member since ‎10-20-2010

User Statistics

  • 1,044 Posts
  • 5 Solutions
  • 27 Kudos given
  • 19 Kudos received

User Activity

Hi AllHow is it possible to show Payment Paid for paid Invoice in AP Invoice Print Layout Design ?  Kedalene Chong
Hi AllPlease help improve my Query add another column to show paid AR Invoice Customer Reference, thanks! SELECT T0.[DocNum] as 'Incoming Payment#', T0.[DocDate], (case when T1.[InvType] = 13 then T2.[DocNum] else T3.[DocNum] end) as 'Inv/CN Num.', T...
Hi AllHow to solve when export General Ledger Accounting Details to save in Microsoft Excel hit this error for one Input GST Tax Account for Feb 2024?  Kedalene Chong 
Hi All Is it standard system behaviour in SAP Business One posting Sales Invoice to Consolidating BP Child BP (Branch2) auto posts to Consolidating BP Parent (HQ) in version 10?  I am not able to trace and Invoice posted to Branch2 at all in Customer...
Hi AllHow to solve when Hana/Logs 99% consumed?  User is not able to add new Warehouse. Kedalene Chong