Search found 9 matches
- Wed Jan 11, 2012 12:05 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA: rollback depreciation
- Replies: 2
- Views: 2481
FA: rollback depreciation
Hi All, Coluld you please help me in the following situation: I had an asset, which was sold in October, but this fact came to my knowledge, just now. I run depreciation for this asset in november and december as well, so now I have to reverse these depreciations somehow. Of course the FA periods (O...
- Tue Jan 03, 2012 6:31 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA: Delete mass addition line
- Replies: 1
- Views: 2093
FA: Delete mass addition line
Hi All,
Could you help me, how to delete one specific mass addition line?
I don't want to delete all, just this one.
Thanks in advance!
Could you help me, how to delete one specific mass addition line?
I don't want to delete all, just this one.
Thanks in advance!
- Mon Dec 12, 2011 1:50 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: manual payment - I cannot modify the currency
- Replies: 5
- Views: 2625
- Sun Dec 11, 2011 12:15 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: manual payment - I cannot modify the currency
- Replies: 5
- Views: 2625
manual payment - I cannot modify the currency
Dear Everyone, I have a supplier invoice - currency: PLN and it was paid manually from an EUR bank account. I tried to create a manual payment to this invoice, but when I select the EUR bank account the invouce currency and payment currency fields will be automatically EUR and inactive, so I cannat ...
- Wed Dec 07, 2011 3:49 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA merged queue
- Replies: 2
- Views: 1132
I would revise my question a bit. In prepare mass addition view there is two lines to one asset. One line is POST, but the amount is 0. The other line is MERGED with the correct amount. The asset name is the same in the two lines. Is it normal? (I would like to create a simple asset, nothing special...
- Wed Dec 07, 2011 8:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA merged queue
- Replies: 2
- Views: 1132
FA merged queue
Hello Everybody, I would like to create assets through Project module. I have created the asset, assigned it to an asset line, and transfered it to FA modul. When I go to Prepare mass addition sreen, the queue of the new mass addition lines are Merged. It sholud be New or On hold, shouldn't it. I ca...
- Sun Nov 27, 2011 1:44 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: double payment of a supplier invoice
- Replies: 4
- Views: 1485
- Sun Nov 27, 2011 10:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: double payment of a supplier invoice
- Replies: 4
- Views: 1485
- Sat Nov 26, 2011 7:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: double payment of a supplier invoice
- Replies: 4
- Views: 1485
double payment of a supplier invoice
Hi Everyone, Could you please help me with the following problem?: I have a supplier invoice that is accidentally paid doubly. (It was paid manually, and from AP with a payment batch as well). The bank statement line of the manual payment is unreconciled in CM. The supplier is unwilling to pay back ...