Hello,I have a tabular report that I’ve generated. It prints fine if it’s run as a standalone report. It’s to summarize AR Invoice data to assist with invoice reconciliation to the supporting documents. Along the left side I have the employees grouped by the field tickets/LEMs that the data came from (custom solution) and the columns are the inventory/labor items. The issues is when I add my tabular “LEM Summary” report to the AR Invoice, the rows are not grouping/displaying correctly. At the beginning of the subreport I’m getting all my group header/footers, but for the detail sections, I’m just getting the records for employees with the first inventory item instead of all the employees. All the rows do eventually print further down, but the grouping is not correct.Here’s an extract of my “Invoice LEM Summary” when it’s embedded as a subreport in the AR Invoice template. The only parameters for the subreport are the Invoice DocType and RefNbr. All the data in the subreport is
We had an import scenario that worked in an older version of Acumatica that was used to import large volumes of projects into the system and automatically create and activate the projects. In the older import scenario we used to force a “False” into the Hold field to trigger the activation.With the upgrade to 2021R1 and the addition of the Workflow Automation, the old import no longer works as the Hold button is gone.I have tried using both of the options below, but I get the same error on both of them.Target Object Field/Action Name Project Summary <Action: Activate Project> (Activate) Project Summary <Action: Activate Project> (Activate@Action) Error: Object reference no set to an instance of an object.If I deactivate the line in my import scenario, the projects are created just fine, but they are “in planning.” The error only comes when I try to activate them. I’ve also tried updating the status field directly in the import scenario but that does nothing.Wha
I'm noting this here for some future reference. I've seen this on a couple of different environments in a few different ways from a few different screens, but each time it's been the same solution....Enable Multi-Currency Projects. This is the error I was getting when trying to release various financial transactions, all linked to projects.“Error: Inserting 'GL Transaction' record raised at least one error. Please review the errors. Denominated GL Account currency is different from transaction currency.” The error you get when releasing a document is a bit vague and other than the little red "X" at the top of the screen, there's no clear place to see the error as no tabs or cells are flagged. The error text is a bit misleading and could be clearer. It would be nice if the error message referenced that the “Project Currency is different from the Transaction Currency”The error message leads you to check the AP or AR account or maybe that the bank account is in the correct currency
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