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Error “Payments made via the ACH method of payment can have only one payment specification.”
Procurement and Sourcing - Procurement Categories ERROR Your organization does not have a procurement category hierarchy. Set up a procurement category hierarchy in the Product information management
Error when running the Year-End Close Process: Total of the transactions in the year is not 0.00. Total is #####. This is a serious error. Run Check on ledger transactions.
Error: Only a sales tax code calculated from all amounts, incl. all other sales tax amounts, is allowed.
Error: Can’t connect to Financial Reporter
Error: This transaction has been marked for settlement by AP payment
PO/SO Error: Field category must filled in
Trial Balance Error - The dimension set balances are already being loaded