Getting this error trying to ENTER AP BILL from the Subcontract.There is no inventory item on the line - so no receipt needed.Line item - closed uncheckedUnbilled quantity and amount = total amount on Subcontract.Close PO Line = By Amount As a work around, we are able to create a new bill and then add the subcontract from the bill. Any ideas on the cause of this error? Thank you!
Has anyone successfully found a work around for Acumatica to calculate and apply sales tax on a P.O. based on the vendor location? (NOT use tax).
Has anyone else encountered this with Sales Demo snapshot Build 22.212.0046
Has anyone seen this? I don’t know how to explain this?This pdf invoice does not show correctly in the annotator panel, but when you download it, there is a section with the details that does not display in the annotator panel.
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.