Search found 45 matches
- Sat Nov 07, 2009 10:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP - Handling Employees prepayments?
- Replies: 15
- Views: 2793
- Fri Nov 06, 2009 7:46 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP - Handling Employees prepayments?
- Replies: 15
- Views: 2793
- Fri Nov 06, 2009 3:14 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP - Handling Employees prepayments?
- Replies: 15
- Views: 2793
<i>2. It is strange (at least to me) that you want to have WHT to the employees.</i> the wht not for the employee but the invoice that he get from the supplier contain wht that what i mean also if i record the supplier invoice with the employee name, then when i revise the supplier balance that invo...
- Fri Nov 06, 2009 12:24 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP - Handling Employees prepayments?
- Replies: 15
- Views: 2793
- Fri Nov 06, 2009 12:01 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP - Handling Employees prepayments?
- Replies: 15
- Views: 2793
- Fri Nov 06, 2009 10:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP - Handling Employees prepayments?
- Replies: 15
- Views: 2793
AP - Handling Employees prepayments?
Hi All
our Employees take a prepayment to buy goods from suppliers how can we record that at application
Thanks In Advance
our Employees take a prepayment to buy goods from suppliers how can we record that at application
Thanks In Advance
- Wed Oct 07, 2009 5:25 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ERROR while creatin customer
- Replies: 6
- Views: 1926
- Fri Aug 21, 2009 5:28 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA Generate Accounts
- Replies: 5
- Views: 1121
- Fri Aug 21, 2009 1:51 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA Generate Accounts
- Replies: 5
- Views: 1121
- Thu Aug 20, 2009 6:42 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA Generate Accounts
- Replies: 5
- Views: 1121
FA Generate Accounts
@ 11i
How can the CCID's for the active DISTRIBUTION_ID's be reset in
FA_DISTRIBUTION_ACCOUNTS if the FA Account Generator has been modified as the
table should not be truncated ?
Thanks In Advance
How can the CCID's for the active DISTRIBUTION_ID's be reset in
FA_DISTRIBUTION_ACCOUNTS if the FA Account Generator has been modified as the
table should not be truncated ?
Thanks In Advance
- Mon Aug 17, 2009 9:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA accumulated depreciation to correct cc?
- Replies: 8
- Views: 2302
- Mon Aug 17, 2009 4:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA accumulated depreciation to correct cc?
- Replies: 8
- Views: 2302
- Sun Aug 16, 2009 7:19 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA accumulated depreciation to correct cc?
- Replies: 8
- Views: 2302
FA accumulated depreciation to correct cc?
The journal entries for accumulated depreciation all went to the same cost center although The depreciation expense went to the correct accounts with the proper cost center level detail.
what to do to make accumulated depreciation journal entries go to the correct cost centers
what to do to make accumulated depreciation journal entries go to the correct cost centers
- Sat Aug 01, 2009 2:02 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Error
- Replies: 2
- Views: 1726
- Tue Jun 23, 2009 3:01 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Changing Receipt Date
- Replies: 4
- Views: 1304