Project:
| View Revisions: Issue #18546 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0018546: Error - Process Failed during execution | ||
| Revision | 2011-09-16 17:19 by psanjuan | ||
| Steps To Reproduce | Create a gl item for organization : F&B US Inc, by including the ledger accounts for both accounting schemas. Create a Tax rate for F&B US Inc organization, named "Tax Exempt" as a sales tax rate. Make sure that the ledger accounts for both acc. schemas are properly setup. Navigate to Sales Invoice and create a new one for F&B US Inc org. Select a BP with USD as currency. Select "Financial Invoice" flag and select the GL item previously create in the account field. Enter a net unit price of 33.55 and the tax exempt. Complete and try to post. You will get below error. It happens the same in case of: (1) entering an exchange rate from USD to EUR in the exchange rate tab. I even do have USD to EUR conversion rates at system level. (2) having 2 accounting schemas in USD, therefore no exchange rate is required. No problem/issue in case of posting a "normal" sales invoice, including a product and not a GL item. |
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| Revision | 2011-09-16 17:15 by psanjuan | ||
| Steps To Reproduce | Create a gl item for organization : F&B US Inc, by including the ledger accounts for both accounting schemas. Create a Tax rate for F&B US Inc organization, named "Tax Exempt" as a sales tax rate. Make sure that the ledger accounts for both acc. schemas are properly setup. Navigate to Sales Invoice and create a new one for F&B US Inc org. Select a BP with USD as currency. Select "Financial Invoice" flag and select the GL item previously create in the account field. Enter a net unit price of 33.55 and the tax exempt. Complete and try to post. You will get below error. It happens the same in case of: (1) entering an exchange rate from USD to EUR in the exchange rate tab. I even do have USD to EUR conversion rates at system level. (2) having 2 accounting schemas in USD, therefore no exchange rate is required. |
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| Revision | 2011-09-16 17:15 by psanjuan | ||
| Steps To Reproduce | Create a gl item for organization : F&B US Inc, by including the ledger accounts for both accounting schemas. Create a Tax rate for F&B US Inc organization, named "Tax Exempt" as a sales tax rate. Make sure that the ledger accounts for both acc. schemas are properly setup. Navigate to Sales Invoice and create a new one for F&B US Inc org. Select a BP with USD as currency. Select "Financial Invoice" flag and select the GL item previously create in the account field. Enter a net unit price of 33.55 and the tax exempt. Complete and try to post. You will get below error. It happens the same in case of: (1) entering an exchange rate from USD to EUR in the exchange rate tab (2) having 2 accounting schemas in USD, therefore no exchange rate is required. |
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