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Hi Matriek, Please check Supplier Business Information via MSO201/MSQ200 - the payment method is 'I' - Internal Invoice You need to change Payment method to others, like C - Cheque, E - EFT I hope this could help you Cheers

Hi.. if you got time-out problem in any MSQ programs.. Just click on : - the top bar 'Tools' - then Options - then go to Timeout tab - change timeout period Have fun

Hi.. Does anyone have documentation on control accounts reconciliation, especially inventory control account? Thanks for sharing.

Dear Petr, 1. As Imel answer, if MSB919 failed, check error report MSR908 2a. Posted status of 'U' - unapproved journal must be changed to Approved via online journal maintenance menu, otherwise they won't be posted by MSB900 forever. 2b. In case of some transactions left behind by...

To create associated value, create via MSO010 table XX table code 'FG 01'- for first associated value, 'FG 02' - for second associated value data, etc. Then type action Q for detail associated value data; length item, starting position for item, etc.

For your problem : "No Account code for CTL Number :0059" - first find in msf006 - control account detail which control account it is. In my company it is "Batch Imbalance Suspense Account" - input appropriate account code to that control account via MSO001 - district setup FYI we're still...

For specific problem : Records posted to MSF900 are not proccessed by MSB900 We can check in msf001_jp_run (this file is a control file for MSB900): - first find max msf001_jp_run.control_rec_no - then find msf001_jp_run.first_tran_nxtrun - Compare it with minimum transaction_id that is not...