on 09-01-2014 1:17 PM
Hello all.
I have an output that it is determined as needed - that is visible in the analysis - but it doesn't show in the invoice; I added the condition records myself. Looking into it I noticed that requirement 62 BillDoc:ReleasePost. is added both to the Access sequence and the output determination procedure.
Can anybody tell me a good reason for that? What is the purpose for such config?
I suspected some timing issue here as the server is really slow, could that be the case? I reopened the invoice in edit mode in order to check the output determination analysis and although the traffic light is green - invoice has FI document saved - and the records entered do work as expected the output doesn't show in the output window (Shift +F8).
Any idea why this is happening?
Thank you in advance.
Hi,
Did you check what is the Requirement 62 meant,it say the output will be successful only when the billing Document is complete(without errors) and will be forwarded to Accounting.
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