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Dear All

Its urgent requirement from our client we need to replace the accounts in FA module option. Presently we have two accounts one is for Gain & one is for loss. we want to keep one account for both. If we Replace these accounts what will be the impact on Accounting ?
urgent reply plz

Why u want to make entry in future dates?

dear you can use Miscelleneous transaction as a Type Departmental Return.

You can define the type in setup this type will help you in receiving back your material

Dear you can define Item UOM Conversion such as Roll = 1000m its a primary uom. here you need to create conversions for this Item & other meter5 = 5 meter10 = 10 n soon on meter50 = 50 so u can easily issue in meters.

Dear byswamy

Can you let us know why u want to make the payment to B Supplier?

what is the scenario purchase from A & Paying to B its look unfair.

i hope i can help u.

HI ALL Our client requirement is they want to categories suppliers. Suppliers we used type also ^ Cash Credit ^ ^ Letter of Credit ^ So on ................... is their any way to do this kind of layers in Supplier form?

Dear

Simply check the transact & delete it

save again u need to do transact

Dear

U cant change the UOM Conversion once item transact
its better to made new code for this item & make a new Conversions.

Dear All You cant Cancell or Edit those transactions. But u can make reversal of those transactions to nullifies the accounting entries through the same process misc issu or misc recpt. 1) firstly note down the accounting entries & perform the reversal process. like using with misc issue: Office...

Dear All

How ABC analysis function works? Can any body Explain or they have any Documents of it.

for which resposibility u want to make as a default inv org?

do u have Team viewer software so u can share your desktop easily.
just u need to provide the user ID & Pwd from the Team viewer.
install it & provide me

You can transfer Inv tranx to GL

by Accounting close cylce> General Ledger transfer

then from GL Import it
Journal>Import>Run Source = Inventory, All GroupID

click Import.

hi

Dear Expense accounts as type expense only.
please check your cost Manager its running or not ?

dear

you can see Accounting entries in Material transaction window then click on distribution button u wil get acc.

Accounting close cycle > General ledger transfer