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  • Users: pratap01
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  1. pratap01

    VI error

    Good afternoon, I just upgraded from 4.05 to 4.2 and is getting errors with Visual integrator jobs which were working fine with 4.05. I am trying to import general journal entries using the GL_Generaljournalheader table. The entry # is set to assign, but when i run the job it is giving me an...
  2. pratap01

    Best filing method

    hello, WE HAVE 16 DIFFERENT COST CENTERS, AND THE VENDOR INVOICES ARE BEING ENTERED WITH 16 DIFFERENT ALLOCATION WE NEED TO FILE THE INOVICES SEPERATELY FOR DIFFERENT COST CENTERS. WHAT WOULD BE THE BEST WAY OF FILING THESE INVOICES Regards Pratap
  3. pratap01

    Problem while importing

    Hello, I am trying to import to transaction journal entry through a CSV file. It is giving me a error " Invalid fields. not in file". Can anyone let me know what could be the problem Thanks

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