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I created Expense item in item master..inventory flag is unchecked.
i have given Exp a/c in purchasing tab..
When i am reving ..receiving Acrrual a/c is defaultin.
In purchasing optin alos ap expense at receipt


Thanks
Swamy

Hi Ush,

I am not able to get from your reply..as you said that i assainged supplier. In payment window it does not show supplier bank also..how can i pay against B

Thanks for responds

Thanks
Swamy

Hi,

Without entering transaction on intercompany receivable a/c.... i got imported from PO, AP, AR. What is the functionality of this A/C?
I tracked this a/c through Drill down also. not able to find the trax...



Thanks
Swamy

HI Srinibas, Continous of this issue..at fiscal year end whatever netloss or net profit automatically transfer to Retained earnings. if i run income statement closing journals..which a/c shell i take a closing a/c and offset a/c. What is the functionality of offset a/c and closing a/c. what are segm...

Thanks for repsonds khan,

If you have any document pls uploade it.
bathinar@gmail.com


Thanks
swamy

Hi,

I have only one OU, I received goods from one supplier and i want to do payment to another supplier..Is it possible..If possible please provide the Document..


Your inputs for more than appreciable

Hi, How can i know eaither supplier additional information is defined or not.Problem is i run payable account analysis report and india creditor trail balance report. Both reports is showind difference amount. which i run payable acccount analysis report balance and GL trail balance is same. i came ...

In a particular 5 orders showing error when we booked a order, ORDER IS NOT ELIGIBLE FOR BOOKING. CHECK WORKFLOW STATUS FOR THIS ORDER. How resolve this problems.

devinder

Thanks Williams.

Thank you very much....masterpeiece

IF i raise a Manual transaction(line item- has item given) in AR..is it show effect in inventory


Thanks
swamy

Hi, When I Run the report India - Creidtor Trail Balance report... Report is not able to only one supplier remaining all supprlier are it is picking. But when i give parameter specifice missed supplier name then it is picking.. I have given parameters are same acount range and same date.. Your input...

Do any have a detailed document on what all happens and what care need to be taken during the year-end closing of general ledger.
Let me know where exactly I can find the same. I searched the metalink but could understand only some thing.


Thanks
Swamy

Hi Friends

How can i reslove the Receiving,RTV,Deliver,Accept transactions which status is Error in transactions status summary?
your updates more than appriciated.


Thanks
swamy

Hi , As You said Just I am giving information that X supplier will be same, but here Hq balancing segment and A balancing segment are in R11 we assume that one OU(responsbility) = one balancing segment. When your create prepayment, prepayment A/c and Liability A/c both will be defaulted from supplie...