Dear All,
When making MRC Vat input tax entry for Rs. 29 lacs not generated in VAT recovery A/C. How can we check this.
what are the setup steps should be verified in INDIA LOCALIZATION.
If any SQL Query is ther kindmy mail me.
elakkia1980in@yahoo.co.in
Regards,
Elakya.
Search found 38 matches
- Wed Apr 07, 2010 12:39 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: VAT recovery Account
- Replies: 0
- Views: 739
- Thu Apr 01, 2010 9:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Month End Year End
- Replies: 4
- Views: 1613
Month End Year End
Dear All,
Can anyone send me the details of month end, year end and year starting activity for both base apps and India Localization.
If any Query is there i can able to manage myself. I need for AP, AR, FA,PO,INV, GL, OM, MFG.
Email: elakkia1980in@yahoo.co.in
Thanx in advance,
Regards,
Elakya.
Can anyone send me the details of month end, year end and year starting activity for both base apps and India Localization.
If any Query is there i can able to manage myself. I need for AP, AR, FA,PO,INV, GL, OM, MFG.
Email: elakkia1980in@yahoo.co.in
Thanx in advance,
Regards,
Elakya.
- Wed Mar 24, 2010 9:08 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Paymnet Accounting Lines
- Replies: 3
- Views: 1218
- Tue Mar 23, 2010 9:44 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Paymnet Accounting Lines
- Replies: 3
- Views: 1218
AP Paymnet Accounting Lines
Dear All, Payment made during 2004. We entered a payment for Rs. 75000 in AP. adjusted against 5 incoices. Now the users have identified that there is one Write Off in the view accounting screen. how this has come and in the aging report it shows a debit balance. how this has come. kindly help. emai...
- Mon Feb 22, 2010 9:32 pm
- Forum: Application DBA & System Administration
- Topic: Password
- Replies: 5
- Views: 3457
Dear Admin, Let us know the following, 1- From where they are changing the pass? Ans.: Once 45 days are over they getting a message and they are changing the password but they are not able to communicate to others. Navigation: Edit/Preferences/Change password 2- They are changing after 45 days on ex...
- Sat Feb 20, 2010 11:47 am
- Forum: Application DBA & System Administration
- Topic: Password
- Replies: 5
- Views: 3457
Dear Admin, We are in 11.5.10.2 version. Morover they are DEO(Data Entry Operators)and they are not permanent employees. These DEO's come in different shifts. For each shift there are many DEO's. Due to licence cost we can not create a seperate logins. Kindly give me some idea to sort out this issue...
- Fri Feb 19, 2010 1:25 pm
- Forum: Application DBA & System Administration
- Topic: Password
- Replies: 5
- Views: 3457
Password
Dear Members, we have common login used across one particular OU for data entry operators. nearly 50 to 60 members use that in different shifts(3 shifts we have). Some one is changing the password and they are not able to inform the other members. As such it is causing many problem for us(Sysadmin) ...
- Tue Jan 05, 2010 10:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Journal Import Ends in Error
- Replies: 1
- Views: 953
Journal Import Ends in Error
Dear All, Journal Import ends in error for 1 set of books when i run the payables transfer to GL and payment accounting process. i have mentioned the journal import log file. can anyone suggest the reason for the error. from the log i have understood we have to change the digit. must be due to incre...
- Mon Dec 07, 2009 10:08 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Inventory Period Close
- Replies: 3
- Views: 1252
Inventory Period Close
Dear All, we have 80 inv. orgs. Last date of every month we are closing the inv. period and will run the ceded reports. it takes a long time for us to close each and every inv. orgs. and the production people keep on calling us to open the next inventory period. But in Finance they have told us not ...
- Sat Nov 21, 2009 10:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Responsibilities
- Replies: 1
- Views: 1104
Responsibilities
We are assigning responsibilities to the users. Can we able to know does the user is using the responsibilities. I need a query to find is he using the assigned responsibility. Can anyone please send me the query.
elakkia1980in@yahoo.co.in
Thanks in advance,
Elakkia.
elakkia1980in@yahoo.co.in
Thanks in advance,
Elakkia.
- Sat Oct 10, 2009 4:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR: General Ledger Transfer Program
- Replies: 1
- Views: 1306
AR: General Ledger Transfer Program
Dear Friends, Through View Request when I submit the below report Report Name: General Ledger Transfer Program Parameters: Start Date: Post Through Date: GL Posted Date: Current Date comes as default Post in Summary: No Run Journal Import: No This is through Navigation: Interface/General Ledger Para...
- Sun Oct 04, 2009 3:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Auto Invoice
- Replies: 2
- Views: 3017
- Fri Oct 02, 2009 7:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Account Security Rule
- Replies: 0
- Views: 461
Account Security Rule
Dear All,
Can anyone send me the how to set up Account Security Rule for all the financial and manufaturing modules. Kindly mail me to my email address.
Email Address: elakkia1980in@yahoo.co.in
Regards,
Elakya.
Can anyone send me the how to set up Account Security Rule for all the financial and manufaturing modules. Kindly mail me to my email address.
Email Address: elakkia1980in@yahoo.co.in
Regards,
Elakya.
- Fri Oct 02, 2009 7:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Auto Lock Box
- Replies: 9
- Views: 4359
Hello,
Can anyone send me the documnet for implementing Auto lock box.
Email Address: elakkia1980in@yahoo.co.in
Can anyone send me the documnet for implementing Auto lock box.
Email Address: elakkia1980in@yahoo.co.in
- Wed Sep 09, 2009 9:45 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Auto Invoice
- Replies: 2
- Views: 3017
Auto Invoice
Dear Friends, When we run the autoinvoice, 3 report runs. 1. Autoinvoice Master Program. 2. Autoinvoice Import Program. 3. Prepayment Matching Program (Prepayments Matching Program) Can anyone please guide me what these programs does. If any document is there kindly send me. Explain me the Prepaymen...