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Question from Yourcountryson on Nov 23 at 7:24 AM Hi We are about to launch a new way of handling Assets and grants (support). As we "charge" more than the asset value itself we get an error code that the net amount cant be negative. What do we have to do in order to make this work? I am sure that this cant be standard so there must be some setting that is wrong or lacking? Can You please assist? BR | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |