Hello all,Our financial year runs from April to March, which means that that period 1 is in April and that we are currently in period 4 (July). The period is open:In Manage Posting Periods everything is open as well from 01-2024 until 12-2024, except...

Hello all,I have a journal entry posting with an invoice as a reference document, that is currently parked in the Manage Journal Entries app. However, I do not know how I can post it.I tried the Verify Journal Entries app, but I see no entry there. C...

Hello,I have created a query that displays a lot of SD information (sales order, outbound delivery, billing document etc.). However, the query does report the incorrect sales order quantities and outbound delivery quantities. See screenshot below. I ...

Hello all,I have created a custom analytical query to display a lot of sales order related information (sales document, outbound delivery, billing document, production order, inbound delivery etc.).Everything works as expected, however, the billing d...