When I generate a supplier direct invoice and add multi expense items the GL posting is processed to the same GL account as the first line item. Do I have to create a seperate direct invoice for each expense line item?
1 11/19/2013 06:28:25 am
Topic: Incorrect GL posting when processing supplier invoice. (0 replies, posted in Report Bugs here)
2 08/01/2012 03:48:43 pm
Re: FA 2.3.11 System not updating (2 replies, posted in Setup)
Hello Community:
Here is an update to my updating problem. I figured out that the Java console was creating an error 406 and after doing some research online I also found out that Apache's mod_security needed to be turned off. So I contacted my hosting provider and explained my problem and requested that they evaluate my finding and to adjust the mode on the mod_security feature of Apache.
This change fixed my problem, but I still have to test the FA environment to make sure this change did not affect anything else. If I encounter any problems with this change I will post subsequent findings.
I hope this helps others!
3 07/21/2012 05:55:56 pm
Topic: FA 2.3.11 System not updating (2 replies, posted in Setup)
I just installed your latest release on my hosting company's server. Installation went fine and diagnostics show green across the board. I created a default company successfully. The installation shows four fiscal years (2009 to 2011), I tried to delete a closed fiscal year and only received a red triangle display and no update completed. I tried to create the 2012 fiscal year (calendar year) and got the same result. Any update I attempt to perform the same result. Can I get some assistance please!