on 01-27-2014 10:02 AM
Dear Experts,
While posting an expense in cash journal i get the error as shown in the enclosed screen. Note 446049 - FICUSTOM101:message cannot be customized is not applicable for us
Please advice
Regards
Zehran
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
While defining business transaction in FBCJC2 please check business transaction type assigned by you.
Regards,
Tejas
Hi,
Business Transaction Type entered is "k" and it was working fine earlier
Resolved. Funds Management derivation problem
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.