Hi Experts, I am running a select-all query from the MSN3 table for certain items to get the MRP Pegging info. It show 2 types of object in the result, object type 17 - sales order and object type 540000043 - to be created recurring transactions. ...

Hi Experts, We have an approval template created based on user-query. So far it has been working fine, when the document is added, it triggers the approval process. After the document is approved, user can still make changes to the draft and it s...

Hi Experts, I am trying to use an aggregation function in a calculation view, however, it does not allow me to choose which columns I want to "Group By" and the result is not showing the proper sum of the measure. Any idea why?

Hi Experts, Currently when Surchage is added to the SO pricing, it automatically credits the revenue account and also gets included in the profit margin calculation of the Sales Order. Is there a way to exclude it? We need to use this pri...

Hi Support, Is there a way to import prior year fixed assets after go-live? So far it seems like the only way to import fixed asset is through the migration of accounting transaction data. So can this migration be done multiple times, even afte...