Last updated on APRIL 11, 2017
Applies to:EMEA Add-on Localizations - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
After deploying Polish localizations, other entities in other countries, get the message below when cancelling invoices
"The invoice lines has a deferred cost schedule assigned. Please correct posted costs manually".
Issue is occuring with non Polish countries, even if the JG:Territory profile option is set to NON POLAND.
Also the menu CLE: AP Multi-Period Deferred Schedule in AP Invoice Workbench should be visible only for Polish companies.
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