I have this GL Error showing up when I am disposing an asset owned by CEMPLEXFL branch but wanting to deposit into my MAIN branch CASH account - that is NOT restricted by branch visibility. It will not let me reconcile my Fixed Asset. I am thinking the FA module is not set up correctly with the multibranch ? Can anyone advise? THanks
Hello,I am working on my first sales tax report and i can’t get the report the way I need it. We are on 2022R2 with fast track implementation.We are setup to have zones that pay multiple rates. Base MN 6.875 plus county of .25%. On the report the tax amount due is correct, but the taxable amount is doubled up and broke into multiple groups.. I need to report the taxable amount for each group. 8k to state @6.87% and 8k@.25% to the counties. and the state website calculates the tax amount due (which it should match) I have tried multiple settings and groups, but can’t get the settings quite right. Thanks,Jeremy
We’ve been dealing with this bug for over 2 years now on a random basic. You see, The details have been emptied and saved, but the claim total still shows a number. When it’s empty, claim total should reset back to ZERO. not sure why this is happening. Any ideas?
HI There, Does anyone use the UK VAT and be familiar with HMRC summit tax function. The user is trying to submit January 2024 VAT return to HMRC.But it shows “Cannot submit VAT Return - Tax Period not found on HMRC side.”Users said that she logged into HMRC and don’t see anything different at HMRC platform end. Has any consultants or UK VAT export met this message before and what should we do in ERP Acumatica side? Have a Nice Day. Regards,David Lee
Good day , I am trying to figure out if there is a way to reverse and start the depreciation from beginning for assets that have either been fully depreciated or overly depreciated ? All the assets have been posted and i cannot figure out how to reverse and start again ?
We are currently in version 2022 R2. Tax Category, Taxes Zone, and Taxes have all been set up. We implemented in a Canadian branch, which is why we are adding a GST tax. However, the tax is not generating on POs and APs. I have found a post, but our situation is the opposite. @Laura02 helped me out a lot to check and she was unable to get tax to appear on a PO in 2022 R2, which is the same version we are using at the moment. Purchase orders getting issued with tax - despite vendor being Tax Exempt Could this be a version issue? The PO and Bills and Adjustments are not generating a tax? Is there anyone else experiencing the same problem.
Hi,I try to close a finance period in the system but received an error message. It said “GL Error: The financial period cannot be closed in Accounts Payable, Accounts Receivable”. I am not sure what goes wrong. Can anyone help.Thank you.Regards,Raymond
When I try to connect my bank feed for our Wells Fargo operating account that we access through the Wellsoffice.ceo.wellsfargo.com website it brings me to the wellsfargo.com login which doesn’t work with our CEO credentials. Anyone know how you connect to the CEO platform?
Previous to the Acumatica 22R2 version, Bank Feeds were installed as a customization and licensing only monitored the Production Tenant. I was able to support the client when production issues arose by using the Copy Tenant to refresh a “Sandbox/Support” Tenant. In 22R2 and later the bank feed was transitioned to a Feature and not a Customization Project but the new licensing structure is monitoring all Tenants in the Database for License Violations. If the Copy Tenant is utilized for ongoing support the license monitor sees a violation because the bank feed licenses count all tenants. As a result, the Production Tenant Bank Feed is halted until Acumatica Support Intervenes. Is there a new procedure on providing ongoing support using the Copy Tenant feature and not interrupt the Production Bank Feed because the license is monitored at Database Level across all tenants. This makes it difficult to support clients without interrupting production because of this license model.
Is there an option to run the trial balance summary report for the entire year rather than one period?
We have a customer going through upgrade testing for 2023R1 and they are receiving the error below when trying to confirm a shipment: This is what the configuration on the carrier looks like (and testing the connection was successful): Thanks for any assistance!
Hello all,i have been trying to Auto-match the transactions in order to create the payments, but the instance triggers the following error message:I tried to check out the same process of auto-matching process in Sales Demo but it is working fine.What is it that the system is generating this error?The trace error:at PX.Data.PXFirstChanceExceptionLogger.ProfilerFirstChanceException(Object o, FirstChanceExceptionEventArgs args) at PX.Objects.CA.CABankMatchingProcess.CABankTranDetail_AccountID_FieldDefaulting(PXCache sender, PXFieldDefaultingEventArgs e) at PX.Data.PXCache.OnFieldDefaulting(String name, Object row, Object& newValue) at PX.Data.PXView.PrepareParametersInternal(Object[] currents, Object[] parameters, IBqlParameter[] selpars) at PX.Data.PXView.Select(Object[] currents, Object[] parameters, Object[] searches, String[] sortcolumns, Boolean[] descendings, PXFilterRow[] filters, Int32& startRow, Int32 maximumRows, Int32& totalRows) at PX.Data.PXView.SelectMultiBound(
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