on 2020 Jul 13 9:29 AM
there is the message "Fiscal Year FY 20/21 is not enabled for fixed assets change the fiscal year" , when adding A/P Invoice for the fixed asset.
I have change the fiscal year as suggested in the error message but the problem is still there.
though i selected 19/20 to change to 20/21 but why the message to shows 19/20.
Please advise.
Request clarification before answering.
Hi syed.faraz,
First of all, please check whether there is any customized code in stored procedure SBO_SP_TransactionNotification.
If yes, please remove the customized code and run fiscal year change again.
If there is no customized code in stored procedure SBO_SP_TransactionNotification, please also run fiscal year change again.
Best regards,
Kay
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