Hi,


I entered purchase invoice in company 116, but when I'm about to finalize the batch, the system outputs a message "This session can only be activated using financial company 115". So I change to company 115, the batch was there but cannot be finalize because the debit entry was missing. I tried to add another debit entry but the document was not balance. I don't know If the company setup and the sharing of tables are correct or I just missed some parameters. Anyway, our setup is single logistics with different enterprise units and multifinance company.


Please help.


Thanks,
Reeyah

Hi,

Can you check if the Inter-Company Relations is set for Company 115 and 116in the session tfgld0515m000. Hope this will help.

Hi John,


Thanks for your reply. I've run that session but I can't add a new transaction type because the new button was disabled. Please see attach screenshot from the system.



Thanks.
Reeyah