The Copy Lines from Previous Time Sheet action should not copy posted quantity to the new time sheet line. is incorrectly cut to 8 characters in the Intrastat – Disk report. Transfer Orders with Direct Transfer are not showing in the Intrastat Journal.īlank characters in the Tariff No. 2 Instance Document report with the Create File option enabled.

“An error occurred while trying to display the report.” error message when trying to run the XBRL Spec.

Only one transaction is exported by the Intercompany Setup when using XML format and the auto-send option to export IC G/L Journal lines. The Budgeted Cost Amount value is incorrect in the Sales Budget Overview Matrix. The Setup Omit Default Description functionality in the G/L Account is not checking the description as expected in combination with Deferrals. The details can be changed when applying for approval in the general journal. Reconciliation)” error message when importing or posting a file with more than 6000 lines in the payment reconciliation journal. Reconciliation Line contains a value (1) that cannot be found in the related table (Bank acc.

The Data Exchange field is automatically filled and the filled data can’t be deleted every time a Bank Statement is imported in a Bank Account Reconciliation. Unable to copy Comments from Intercompany Sales Invoices to Intercompany Purchase Invoices. Issue with date when importing with the Configuration Package. The Excel Buffer exports blank cells when the strings are longer than 250 characters.

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