This topic contains 1 reply, has 2 voices, and was last updated by  PS 1 year, 6 months ago.

Viewing 2 posts - 1 through 2 (of 2 total)
  • Author
    Posts
  • #786

    Varun Alugadda
    Participant

    I am having issue in posting the G/L Branch Allocation. I am not able to Add the document, when we click on Add button system is highlighting the Branch Code.
    Basically I am trying to post an Inter-Company transaction to transfer amount from 1 Branch Bank account to other Branch Bank Account.

    #868

    PS
    Participant

    Please open the table “select * from [@CTX_CONF]” and  delete the single configuration record and connect the addon once again. This will rerun the addon DB script and make a required UDF which seems to be missing in your installation.

Viewing 2 posts - 1 through 2 (of 2 total)

You must be logged in to reply to this topic.

string(7) "9898001"