Search found 3 matches

by ssdgupta
Mon Jun 01, 2009 9:26 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Mass Allocation Setup Example
Replies: 2
Views: 3736

Hi, Please find the below step to create Mass allocation. 1. Define Mass Allocation (Journals > Define > Allocation) 2. Enter Required Information (Ex: Batch: MassAlloc, Balance Type: Actual, Description: Mass Allocation Journal) 3. Click on the 'Formulas' Button to define formula for this Mass allo...
by ssdgupta
Fri Nov 28, 2008 8:28 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Refund
Replies: 1
Views: 749

Hi,

There is no much diffrence in these two as compare with R11i.
It works same as it working in R11i


Thanks,
Satya.
by ssdgupta
Thu Oct 30, 2008 8:47 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Auto Accounting Issue for Projects Imported Invoic
Replies: 0
Views: 498

Auto Accounting Issue for Projects Imported Invoic

Hi All, we have setup the autoaccounting for Tax Account to derive the cost centre from 'Standard Lines'. Now while running the Autoinvoice for the Projects Invoice, invoices are not getting imported and reason is 'Complete the Tax Accounting Flexfield'. If we have a setup autoaccounting to derive f...