Search found 9 matches
- Thu May 23, 2013 9:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Issue with Inter-Company JV
- Replies: 0
- Views: 10703
Issue with Inter-Company JV
When i post the JV as below, posting completing with error "Error16 - Unable to balance intercompany accounts" No issue with inter-company setups all are fine. 130.1300.2010.64020.00.000000.000.000000 Dr 10 130.1300.8040.64020.00.000000.000.000000 Dr -100 320.0000.7010.64020.00.000000.000....
- Tue Nov 06, 2012 8:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Use of Mixed Invoice Type In Payables
- Replies: 4
- Views: 7644
- Thu Sep 27, 2012 4:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Use of Mixed Invoice Type In Payables
- Replies: 4
- Views: 7644
- Thu Sep 27, 2012 4:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Basis Of COA
- Replies: 3
- Views: 2042
COA can be created under Accounting Flexfield, Accounting Flexfield can be used to capture financial/accounting information of the business. Hence as i know there are two bases to create COA. 1. In case of running business, need to check how currently they are capturing the financial information of ...
- Tue Aug 14, 2012 8:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: what is fob
- Replies: 2
- Views: 4547
- Tue Aug 14, 2012 8:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Use of Mixed Invoice Type In Payables
- Replies: 4
- Views: 7644
Use of Mixed Invoice Type In Payables
Hi....Can any one explain when can we use payables invoice "Mixed Invoice" with real-time business scenario.
- Tue Aug 14, 2012 8:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How Can I get Total Revenue amount?
- Replies: 1
- Views: 2212
- Wed Jun 13, 2012 3:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Prepayment Refund
- Replies: 13
- Views: 7610
- Thu Aug 19, 2010 9:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error message when creating legal entity address
- Replies: 1
- Views: 1920
Error message when creating legal entity address
when creating legal entity address i am getting the error message like a value has been provided for a non-enabled or non-existent descriptive flexfiels segment (segment=region-2)
Kindl any one help on it
Kindl any one help on it