The most likely cause is that you have another number sequence with the same format that you are also using for invoice numbers. You can verify that by looking for that number in your customer transactions. If that is the problem, the solution is to change your number sequences, usually by...
Good morning Hopefully, someone can point me in the right direction. I am assuming there is a setup I am missing which is resulting in the issue below. I have an intercompany job that produces errors such as the one below. Once the pending invoice is deleted we are able to manually push the...
Thank you Steve I don't think the holiday was the issue. I have seen these messages almost everyday. It seems as if the only day I don't see the errors or missing rates is on a Saturday night. -- Kamar Wilks BlueCrest Inc Danbury --
4/7 was a bank holiday (Easter Monday) in the UK, so there wouldn't have been a GBP rate for the day. Not sure why USD wouldn't have updated, unless it's because it's part of your GBP-USD pair. -- Steve Latta Accountant Ortec, Inc. Easley SC --
Hi, I am having an issue where my Oanda batch job runs and imports some rates but not others. My batch log returns warnings such as An exchange rate could not be found for ISO currency codes USD and GBP, on the following date: 4/7/2021. Verify the ISO currency codes that are supported...
Thanks, Colby I will have the user try completing the quality order. -- Kamar Wilks BlueCrest Inc Danbury --
Those blocks are created by a quality order, complete the associated quality order and they will go away. -- Colby Gallagher Managed Application Services Supervisor RSM OH --
Good day Does anyone know what I need to do to unblock an item in D365? The Delete button is greyed out or everyone including the person whose id appears as the created by as well as the admin. #FinanceandOperations -- Kamar Wilks BlueCrest Inc Danbury --