I'm running into a problem in Sap Business One.
Normally the field FinncPriod in a Sales Order or Purchase Order will be filled when you create a document.
This field will be available on document level and line level.
But when i add a new line to an existing order and update the order, the FinncPriod field on line level stays empty.
Does anyone has a clue why this field is empty in this case?
This does also happen in SBO 8.8.1.