Hello @yashodhalakshini85,Can you try the below and see if this helpsOn Ledgers form > Lexicon Actual Ledger> On Companies tab delete all companies> save> add companies back
Hello @aborisova37,Can you try to un-match the transactions and change Ext. Ref. Nbr. field on “Import Bank Transactions” (CA306500) form.Then try processing the transaction on Process Bank Transactions screen
Hello @donnadeskins55,Firstly I would “Test Connection” on the UPS Plug in if this is happening to all shipments.The error message this customer is seeing is one that is received from UPS to the request made.This error usually means that the UPS account tied to the Shipper Number you are using has been suspended by UPS, or is not yet fully set up.To resolve this issue the client may need to contact UPS as this seems to be an issue on the UPS account that only UPS can resolve.
Hello @tfarwell11,Can you clarifying if you are referring to Property / Fixed Asset Leases?
Hello @enriquey Can you share the Trace Log for this error?Once the error has generated → Click on Tools → Trace
Hello @jdresel Yes in this case, you will need to configure separate reporting lines to capture the Taxes, and this way there should not be duplicates being generated.
Hello @mmorvay,Can you check if the Branch to which this FA is associated to ( Fixed Assets → General Tab) and the Branch to which the Cash Account (specified to account for the proceeds) is associated are different.If they are different it indicates the cause of the error you are receiving.
Hello Nawanjana, In what currency is the Cash Account being denominated to which this Bank is associated with?
The reason Taxable Amount could be doubling is because the same Tax Reporting line (on the “Reporting Groups” Screen) could be associated to multiple Reporting Groups for the same Tax Agency.Example :
Already have an account? Login
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.