Hello all.
I have an output that it is determined as needed - that is visible in the analysis - but it doesn't show in the invoice; I added the condition records myself. Looking into it I noticed that requirement 62 BillDoc:ReleasePost. is added both to the Access sequence and the output determination procedure.
Can anybody tell me a good reason for that? What is the purpose for such config?
I suspected some timing issue here as the server is really slow, could that be the case? I reopened the invoice in edit mode in order to check the output determination analysis and although the traffic light is green - invoice has FI document saved - and the records entered do work as expected the output doesn't show in the output window (Shift +F8).
Any idea why this is happening?
Thank you in advance.