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0082 – Duplicate Supplier/Invoice Number

  CAUSE . . . . The Accounts Payable constants record has been setup with DUPLICATE INVOICE NUMBER EDIT set to Y (YES). Another document with the same number and the same supplier already...

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Accounts Payable – 04

  An accounts payable department has many responsibilities to fulfill to ensure that payments to suppliers are made on time and the needs for flexibility in the organization are met: Managing Supplier Relationships The...

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017H – Invalid Attachment Program

 Cause . . . . The Attachment program or Version does not exist or has not been installed correctly.Resolution. . Verify that the Attachment program and Version associated with these payments exists. Also, verify...

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036U – Tax ID Does Not Match

 CAUSE . . . . The Tax Id entered does not match the Tax ID for the company/supplier being used for this adjustment. RESOLUTION. . Either blank the Tax ID field to allow the...

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079C – Transit Code Mask Failure

 The Transit Number is validated according to a mask defined by the seconddescription of the UDC table 74/TT from the transit type field. 

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081Q – Payment Instruction Code 1

 If the Normal or Check (method of payment) is ‘0’ and Payment InstructionCode 1 has a value of ’07’, the Beneficiary’s address is required on the DutchPayments Bank Information file (F74030H).If the Normal or...

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085C – Payment detail won’t be printed -WARNING

 CAUSE . . . The bank account is set up with zero detail lines per payment stub and the processing option to print attachments is blank. Payments will be printed without any detail. RESOLUTION....

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115R – Combination of Fields Invalid

 CAUSE . . . . A combination of data fields entered on the screen is invalid. If a value is entered in one of these two fields, the value of the second field must...

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3352A – Installment Payment Terms Invalid

 CAUSE . . . . The payment terms code has not been set up in the Installment- Payments Terms file (F00144). RESOLUTION. . You need to set up the installment payment terms code through...

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3748 – Amount Range Edits Not Performed-WARNING

 CAUSE . . . The amount range edits were not performed because a valid exchange rate did not exist between the payment amount and the min/max amounts defined in the processing options. RESOLUTION. Review...

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401O – Transactions already in a PWP Group

 CAUSE . . . . You have selected two or more transactions that are linked to different Pay When Paid Groups. RESOLUTION. . Confirm that the transactions should be added to this Pay When...

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430K – DNB Registration Number is Blank

 CAUSE . . . . The DNB Registration Number is blank. A blank value is not allowed when the Transaction amount exceeds NLG 25,000 or the equivalent in a foreign currency and the Payment...

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763A – Credit Invoice not allowed from Vendor

 CAUSE1) It may be that vendor is not set up to issue credit invoice2) It may be that the voucher conditions are not met to be considered a credit invoice. RESOLUTION1) Verify Credit Invoice...

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