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Kenapa muncul amount IDR di reporting cashbook jauh lebih besar (misal : IDR 58.000.000,00), padahal transaksi switching dari IDR ke USD hanya sebesar IDR 4.000.000,00 ?
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Kenapa transaksi switching bank account tidak muncul di reporting cashbook penerima?
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83. Bagaimana jika muncul warning “You can’t filter by date in this range” pada reporting Cashflow Statement ?
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Bagaimana jika muncul warning “unhandled exception has occured in your application” ?
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Kenapa pada saat saya mau cancel budget request (new) tidak bisa?
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Kenapa muncul warning “Unknown column ‘B’ in ‘field list’ di reporting Printout Accounting?
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Kenapa voucher dari departement lain muncul saat find ?
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Sudah melakukan input Material Request dengan type budget, estimated pricenya 10 juta. Tetapi kenapa pada Budget Summary tertampil used budgetnya 12 juta?
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Kenapa muncul warning ‘Invalid document date. You need input this document after the monthly accounting journal entries closing date’ saat save transaksi Journal Transaction?
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Kenapa reporting vendor deposit summary tidak muncul datanya? padahal sudah melakukan transaksi APDP
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