Search found 35 matches
- Fri Nov 11, 2011 4:34 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Hi Approval for payment
- Replies: 7
- Views: 4131
Hi Approval for payment
Hi GURUS, This is my requirement that in our client head office is located at Hyderabad and having the branches across all over India. So the requirement is when we make a payment if the payment is more than 10000, this should be done by head office and head office bank account only.And if the amoun...
- Wed Oct 19, 2011 12:04 pm
- Forum: Purchasing & Inventory
- Topic: Erro while creating Purchase Orderr
- Replies: 1
- Views: 1693
Erro while creating Purchase Orderr
Hi All,
When I am creating purchase order, the moment enter the distribution for expese item it gives the following error
"Please enter the required value for balecing segment in accrual accont flexfied"
Please help me gurus.
Regards,
Srini
When I am creating purchase order, the moment enter the distribution for expese item it gives the following error
"Please enter the required value for balecing segment in accrual accont flexfied"
Please help me gurus.
Regards,
Srini
- Thu Oct 13, 2011 6:42 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Invoice Create Accounting
- Replies: 7
- Views: 3210
- Wed Oct 12, 2011 6:16 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Period close depednce?
- Replies: 0
- Views: 1037
Period close depednce?
Can any one let me know that If I want to close the AP,AR periods what are the applications need to be close before going to close the peirod in AR and AP?
Regards,
Srinivas
Regards,
Srinivas
- Wed Oct 12, 2011 4:41 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Deffered cost of goods sold account.
- Replies: 1
- Views: 1865
Deffered cost of goods sold account.
Hi,
Would you please any one let me know what is the use of Deffrered cost of googds sold account and where it can be used.
Regards,
Srini
Would you please any one let me know what is the use of Deffrered cost of googds sold account and where it can be used.
Regards,
Srini
- Wed Oct 12, 2011 4:18 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Need help on consoldiation?
- Replies: 2
- Views: 1474
- Wed Oct 12, 2011 5:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Accounts Fields Greyed out in R12
- Replies: 2
- Views: 1757
- Wed Oct 12, 2011 4:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AME Setups
- Replies: 3
- Views: 4829
- Mon Oct 10, 2011 10:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PO and Invoice variance a/c?
- Replies: 0
- Views: 1041
PO and Invoice variance a/c?
Hi Gurus,
what is the aco**** type of PO variance account and Invoice price veriance a/c.
Those asset tyep or expense types accouts?
Regards,
Srinivas
what is the aco**** type of PO variance account and Invoice price veriance a/c.
Those asset tyep or expense types accouts?
Regards,
Srinivas
- Mon Oct 10, 2011 10:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12, AR Period closing steps and Process
- Replies: 2
- Views: 6133
Hi Please find the bleow steps to close the period in Receivables. 1. Complete all the transactins for the being closed. 2. Run unapplied receipts regitster and review them 3.Reconcile the receipt activity with bank statment 4.Now change the period status to 'close pending' 5.Run create accounting p...
- Sun Oct 09, 2011 11:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Need help on Bank Reconcialtion?
- Replies: 0
- Views: 1075
Need help on Bank Reconcialtion?
HI, Would you please any one asist on the following tasks. If we use the autoreconcialtion or manual reconcialtion in Cash Management, Do we need to use manual clear and unclear functionlity? And we do need to use this clear and unclear transactons functinality in CE? Can we please make cleare this?
- Fri Oct 07, 2011 6:14 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Problem with Witholding Tax Invoice?
- Replies: 1
- Views: 963
Problem with Witholding Tax Invoice?
Hi Freinds, Can any one help me over the below issue. " I 've created AWT tax code with 5% and it is being worked properly for all domestic currency (ledger currency) And it also deducts TDS for foreign currency but it does not create the AWT tax inovoice for this currency other than the ledger...
- Thu Oct 06, 2011 7:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Need help on Sales default account?
- Replies: 0
- Views: 902
Need help on Sales default account?
Hi Guys, I 've a doubt on Sales account. While defining the inventory org we should have to give the sales account. And While defining the transaction type in AR we do create revenue account on transaction types. Can you please tel me where exactly we do use sales account which we defined in invento...
- Wed Oct 05, 2011 6:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Balancing Segment values atleval entity level
- Replies: 2
- Views: 1338
- Wed Oct 05, 2011 6:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Need help on flexfield qulifier?
- Replies: 1
- Views: 993
Need help on flexfield qulifier?
Hi Friends,
I 've doubt on flexfield qualifier.
I have one of the segment as cost cente in our clients acc structure.
If I not enbled cost cnetere felxfied qulifer in a structure what happend?
where I can see the impact of this?
Regards,
Srinivas
I 've doubt on flexfield qualifier.
I have one of the segment as cost cente in our clients acc structure.
If I not enbled cost cnetere felxfied qulifer in a structure what happend?
where I can see the impact of this?
Regards,
Srinivas