finance ---> general ledger

transaction category --> purchase credit note

when i am trying to finalize batch i am getting document not present in document history table error message

Hi,

If it is not present in tfgld018, then the same has to be inserted into the table so that the error doesnt appear.

Regards
Rajasekhar

Hi,

If it is not present in tfgld018, then the same has to be inserted into the table so that the error doesnt appear.

Regards
Rajasekhar

Please also check the table tfgld101 in addition to tfgld018, else, the batch will not finalize.

Tks,

Muzaffar.

Hi,
We faced similar problem but on AR side. We downloaded a patch from Support site and the problem is solved. It is something related to text that is used when printing the invoice/credit note. I don't remember exactly.

I am not sure but check the support site for suitable patch.

Good luck.