Hi everyone, Actually I got the answer, I wasn't selecting the period when I was trying to open the documents not posted GI. Thank you for your help
Hi @gnoland 1. Reprint - When you use reprint option system removes assigned check numbers and you can again use those check number for same payments or different payments as well.2. Reprint with new number - System will store the older check numbers or assigned check numbers for those payments which you are trying to reprint, when you process it and then you need to assign new check numbers to those payments. In this option you can only assign new check numbers and maybe that's why you are getting that error. Try reprint option again for few more times you’ll understand both the option and there working.
Try creating the import scenario manually if you have copied it from or imported from XML.
Hi @Chris Hackett,No, I did not any found any solution for this.Thank you for checking in. Thank you.
Hi @cmorse26 ,no there’s no business event for that.And I did check the older vendors but not all vendors have the same note but some of the vendors have that. Also the pop-up note shows up for some new vendors it does not show up for all the vendors I create new. I’m not able to make any assumptions as well on that basis, in what case that note gets auto updated in the vendor. Thank you for your help!
Hi @rohansa15 were you able to find a solution? Thank you! Hi @Chris Hackett. No, had raised case Acumatica but didn't get any answer.
Hi @rohansa15 Please follow this process to reprint the check with same check number. 1)Go to release payment (AP505200) 2)select relevant payment method and cash account 3)Action -Reprint 4)select relevant check and click process. Then check status change from printed to pending print and allows you to print the check again with the same number. Hi, Thanks for the prompt reply.I’ve already tried it, but when I process for reprint it will remove the payment ref number from the checks and doesn't allow to use them again.Gives the following error if I reuse the same check number for printing even if it is removed from the checks.
I would certainly test this first in a test tenant or sandbox environment, but the ID you see in the front end is the CD fields which is changeable. Acumatica has an internal ID for those items that you don’t see and is used on all the records and transactions. Using the Change ID action should update all records where this item is used. Thank you so much @smilner3 Really appropriate the help.
You could change the ID of the Items if these were created incorrectly to begin with. Will it affect the transaction which are already created or what will the impact of this on overall system?
Hi @rohansa15 this usually happens to me if another user is also actively updating the same document or there is a business automation running in the background. Can you try to release again in a few minutes? Hi @estebanperalta54, Thanks for the reply. Really appreciate your help.I’ve been doing these transactions in the maintenance mode so no users were there to while releasing the transaction. I’ll check if there’s any business automation running. Thanks.
@kandybeatty49 Thank you for your prompt response. Yes, It’s set up exactly the same as you’ve shown in the screenshots.
Already have an account? Login
Enter your username or 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.