I have an Epicor ar invoice with same invoice & deposit amt in USD , but the booked amount in HKD have rounding difference of 0.01.
So I got error while posting this invoice as below :-
Transaction amount is zero for currency account
Transaction amount is zero, but book amount is not zero...
I have uploaded part thru DMT , however there's only 1 site & 1 warehouse assigned , I would like to know how to make all uploaded part assign with all sites & warehouses automatically , thanks.
I am a newbie of Epicor , I need your help.While entering the "Time and Expense Entry", it requires me to input an employee ID. However there is only one employee say "System manager" exists , how can I set my user name so that I can input my name in this employee id field.Thanks...
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