Search found 624 matches
- Thu Jul 16, 2009 1:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Issue with transaction processing date.
- Replies: 5
- Views: 1661
I got a reply from my DBA circles that the standard functionality does not support this requirement. I also got a feedback that personalization had been done for this requirement in one of the implementation, but a tough one (I can't vouch this as I was not part of that impl). I would also like to k...
- Wed Jul 15, 2009 3:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reversed receipt showing as Available for Reconcil
- Replies: 4
- Views: 1870
- Tue Jul 14, 2009 4:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12- Standard Cash Method not hitting cash clg a/c
- Replies: 3
- Views: 1652
- Mon Jul 13, 2009 3:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Clear unaccoutned payments in R12
- Replies: 2
- Views: 1503
The accounting entries would be Invoice ======= Expense - MD Entity - 1000 USD - Dr To Liability - MD Entity - 1000 USD Payment ======= Liability - MD Entity - 1000 USD - Dr To Cash - SH Entity - 1000 USD Intercompany Payable to SH Entity - 1000 USD - Dr To Intercompany Receivable from MD Entity - 1...
- Mon Jul 13, 2009 3:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Receipt reversed with Wrong Date
- Replies: 1
- Views: 1059
- Mon Jul 13, 2009 2:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to grant "Create Accounting" authority
- Replies: 8
- Views: 2217
As I understand, you have excluded 'Create Accounting' from the responsibility to remove access. Hence all the users using this responsibility will not have access to 'Create Accounting'. If you want to give access to 'Create Accounting' for all the users using this responsibility, simply delete the...
- Mon Jul 13, 2009 2:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Draft Create accouting.
- Replies: 1
- Views: 1282
A simple personalization would do. Condition TAB ========= Trigger Event: When-new-item-instance Trigger Object: INV_SUM_ACTIONS.CREATE_ACCOUNTING Actions TAB ======== Type: Property Object Type: Item Target Object: INV_SUM_ACTIONS.ACCOUNTING_DETAILS Property Name: ALTERABLE (APPLICATIONS COVER) Val...
- Wed Aug 27, 2008 5:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Create Bank Account Transfers in CM?
- Replies: 2
- Views: 1412
- Wed Aug 27, 2008 4:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Errors in Auto Invoice Program
- Replies: 2
- Views: 1210