hi
is there some one who can give me the command in DATALOAD ( free version) to creat child account entries (upload sub account using by dataload)
thkx
Search found 18 matches
- Thu Mar 10, 2011 1:03 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Upload sub account by dataload(chield account )
- Replies: 0
- Views: 2460
- Tue Feb 01, 2011 12:30 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Withholding Tax invoice CATEGORY ?
- Replies: 0
- Views: 2316
Withholding Tax invoice CATEGORY ?
Hi
ALL of U
i try to creat withholding Tax invoice mannuelly , but the sytem don't allowed me to do it because there isn't category assigned ,how can do it
i'm in R12
Thanks
ALL of U
i try to creat withholding Tax invoice mannuelly , but the sytem don't allowed me to do it because there isn't category assigned ,how can do it
i'm in R12
Thanks
- Sat Nov 27, 2010 9:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Pay Group in payables
- Replies: 5
- Views: 11148
- Wed Oct 20, 2010 1:00 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: can't not Assign secondary Ledger to Responsibi
- Replies: 3
- Views: 1552
can't not Assign secondary Ledger to Responsibi
i creat a secondary ledger and i want to assign the responsabilitty
i use option profil but i find only first ledger.
thanks for your help
i use option profil but i find only first ledger.
thanks for your help
- Tue Oct 05, 2010 8:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Supplier name unique (Uppercase, lowercase)
- Replies: 1
- Views: 1510
Supplier name unique (Uppercase, lowercase)
hi
i want to know how to set up payables in ordre to not allowed the user when he introduced supplier's name as well as it is uppercase or lowercase (the system must refuse this new records)
i want to know how to set up payables in ordre to not allowed the user when he introduced supplier's name as well as it is uppercase or lowercase (the system must refuse this new records)
- Thu Sep 23, 2010 12:18 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: no journal created after Income Statement Clos prg
- Replies: 4
- Views: 2404
- Sun Sep 19, 2010 2:02 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: no journal created after Income Statement Clos prg
- Replies: 4
- Views: 2404
Hi Karth i haven't any error message ; status request is finish without problem ( Normal). i ran program for the year end close, on the adjusting period. but there is incorrect journals not posted yet because we don't need it. ( what must to do here). I use the correct parameters for this request (i...
- Sun Sep 19, 2010 7:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: no journal created after Income Statement Clos prg
- Replies: 4
- Views: 2404
no journal created after Income Statement Clos prg
no journal entry created by the Income Statement Close program.
is there some one who can help me
is there some one who can help me
- Thu Aug 26, 2010 6:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Pay Group in payables
- Replies: 5
- Views: 11148
- Wed Aug 25, 2010 6:11 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Pay Group in payables
- Replies: 5
- Views: 11148
- Tue Jun 29, 2010 8:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Add cuurency in item lines (Withholding Tax)
- Replies: 0
- Views: 11255
Add cuurency in item lines (Withholding Tax)
hi
i want to add another rate currency in item lines , my focus is the change rate currency than the one is put it in invoice line.
i want to add another rate currency in item lines , my focus is the change rate currency than the one is put it in invoice line.
- Wed Jun 09, 2010 8:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: validate Related invoice
- Replies: 4
- Views: 2332
- Wed Jun 02, 2010 10:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to load Suppliers in Payables
- Replies: 8
- Views: 3352
- Wed Jun 02, 2010 10:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: setup FA
- Replies: 3
- Views: 2036
- Mon May 24, 2010 6:26 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to load Suppliers in Payables
- Replies: 8
- Views: 3352