Search found 3 matches

by rb123v
Sun Jul 12, 2009 1:23 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Payables accounting process:Rounding accounts
Replies: 2
Views: 623

11.5.10.2 with OIE.K
by rb123v
Sun Jul 12, 2009 10:36 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Payables accounting process:Rounding accounts
Replies: 2
Views: 623

Payables accounting process:Rounding accounts

This is multiorg environment. In one org we have so many countries. In payables accounting process, whenever there is change in exchange rates then "rounding" value generates for an account. This account is coming from payables options for that organization. I need to customize this Roundi...
by rb123v
Sun Jul 12, 2009 10:30 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AP Tax Code
Replies: 0
Views: 358

AP Tax Code

Invoice date is in between the tax code effective dates there is no problem. If the old paid invoices date is after the tax codes end date, I am not able to access those invoices through invoice workbench. When I try to access distribution lines I am getting error saying tax code is invalid. I shoul...