Hi all,
i have 7 segment set of book. Now I am trying to create a new set of book with 4 segment. i have created new calender, currency, and chart of accounts. My problem is i could not enter retained earnings account codes while defineing set of book. It warns "please enter the existing code combination".
What is reason behind this. please helpme out.
regards
hariharan
set of book
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Hi Hari,
Just know i send a msg to u by giving the steps where u have done mistake pls check it out.
[quote]hi,
After enabled accounting flexfield also its not working.
Hi ushakiran,
The problem is creating set of book, then how can i change is sob in profile option.
FYKI.
<i><div align="right">Originally posted by hariTV
Just know i send a msg to u by giving the steps where u have done mistake pls check it out.
[quote]hi,
After enabled accounting flexfield also its not working.
Hi ushakiran,
The problem is creating set of book, then how can i change is sob in profile option.
FYKI.
<i><div align="right">Originally posted by hariTV
Hi Hariharan this is vijay
ok you want create new set of book so you will do one thing
go to segments structures query your structure and you have to enable the check box Allow Dynamic Insert Option ok then set of book will create
if you have any doubts call my mobile or email
vijay_459@yahoo.com
vijay
+919848492491
ok you want create new set of book so you will do one thing
go to segments structures query your structure and you have to enable the check box Allow Dynamic Insert Option ok then set of book will create
if you have any doubts call my mobile or email
vijay_459@yahoo.com
vijay
+919848492491
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