Search found 5 matches
- Tue Oct 23, 2007 8:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Transfer of asset
- Replies: 0
- Views: 639
Transfer of asset
hi, can we transfer the asset frm one division to another division on back date.i.e during the month of oct-07 ,can we take the effect on 15th jul 07. Plz guide me with navigation.we have defined 365 days for depricaition but in case of transfer of asset the system is taking the effective date last ...
- Thu May 17, 2007 6:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reconciliation steps
- Replies: 5
- Views: 1637
- Thu May 17, 2007 6:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reconciliation steps
- Replies: 5
- Views: 1637
first run the following report: payable account analysis report in ap module and give the following parametre: liabilities a/c.....xyz summarised report....yes the report will be generated and u will find dr.and cr.total this report is generated on code combination,after that pl run the following re...
- Thu May 17, 2007 5:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Creation of Multiple Branch in one bank
- Replies: 7
- Views: 2070
- Thu May 17, 2007 3:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Creation of Multiple Branch in one bank
- Replies: 7
- Views: 2070