Dear all, I would like to add a rule in Ouput Parameter Determination, so that for a specific company code the Customer Balance Confirmation form would be specific. However, I do not see for "Customer Balance Confirmation" where can I set the Compa...

Dear all, I am trying to upload a list of values for a custom field I have created. But when I load the file attached I have the error below yy1-groupofcontracts-codelist-upload.txt I have also attached the file that I downloaded directly from th...

Dear all, For the following countries Belgium, Switzerland, Germany, and Portugal we have created new CoA, because of countries requirement. Therefore, in the “Assign Company Code to Chart of Accounts” configuration we want to change the “Alternati...