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Former Member
May 12, 2016 at 04:10 PM

Remove "GR-Non Valuated" Flag in multiple account assingment


We know that the message we are getting is cause we are trying to remove the flag “GR Non-Valuated” from the delivery tab and we are try to perform multiple account assignment:

The problem is that when we do a GR Non-Valuated and perform incoming invoice in MIRO we get this error message, we have FM module configure:

When we removed the “GR Non-Valuated” flag we didn’t get this error, but we can’t remove it when we have a multiple account assignment .

Is there a way to have the “GRNon-Valuated flag removed in multiple account assignment?


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