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MediusGo Customer Portal
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Invoice administrator
Posting
Posting
Visma Administration
Fakturan innehåller otillåten Valuta
External component has thrown an exception.
Ändring inte tillåten. Om artikelnumret är fel får du radera raden och sedan skriva in nytt värde på en ny rad. AdkUpdate-AdkAd
VerSerie X (angiven för periodisering) finns i Visma men får inte användas
Addering/Uppdatering av följesedelsrad är inkorrekt. AdkUpdate-AdkAdd
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Dynamics 365 Business Central
Blocked must be equal to 'No' in Item: No.=XXX. Current value is 'Yes'.
It is only possible to Post Today. depending on the field "Allow Posting Today" in Table "User Setup" not marked User = "$$$$$"
Gen. Posting Type must not be in Gen. Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0
The dimensions used in invoice XXXXX are invalid Select Dimension Value Code XXXX for the Dimension Code XXX for Vendor XXX
DSC:No Order Matching could be done for Order No. ######, Line No. ####.Make sure Currency Code and Pay-To Vendor No. is correct.
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Posting to the finance system failed