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A/P-A/R accounting>Payments>Payment/Receipt(GESPAY)>
SCAS Supplier Cash Payments> For Advance payment entry, every time a user tries to create the entry faces the following error. need urgent help.
X3 Application error: Open item being matched.. …
I'm getting this error "Error 6: Non-existent variable BOX", but I can't access GSAISIE so I don't know what variable BOX does.
Has anyone had this error and managed to solve it?
Our Customer Service team started receiving this error when posting some invoices: "CI2200860 ZSIHI : Unbalanced Distribution 4 (ZSIHI Line 410)" and I'm not having any luck resolving it. I have run GTEST to check the posted amounts and they balance.…
We are using X3 version 11. I have been invoicing and posting for the same customer without issue until today. Now I am unable to post any new invoices. Seems to be with just this customer though. Error message just says "Unbalanced Journal Legal Rollback…
Hi all,
When select the "Post" button on a payment, the following error appears:
PAYMEP: Unauthorised function .
This happens for a specific payment transaction and a user.
Do you know what is causing this?
Thank you.
I am trying to delete a subcon record. I am getting the following error.
Table: STOCK[STO] Key: #### No current records
Nothing has been done against the subcon.
