Search found 4 matches

by fin_mate@yahoo.com
Thu Aug 29, 2013 3:42 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: EFT payment method confirmation
Replies: 1
Views: 10348

EFT payment method confirmation

Hi All, I need your help in EFT payment method. In EFT payment method, banker will make the payment once we sent an EFT file to banker. Once the payment is done from the bank, the same information will be communicated to the Business Organization in the form of acknowledgment by the banker in the a ...
by fin_mate@yahoo.com
Fri Jun 28, 2013 5:53 am
Forum: Purchasing & Inventory
Topic: How to add a line to PO which is closed
Replies: 2
Views: 35711

How to add a line to PO which is closed

Hi All, I have an issue with a closed PO.. We have a PO (No:123) with 100qty in the period Dec 2012. ( client is using 3rd party tool purchasing). Against the same PO 123, we have received 150qty (Receipt No:456) and Invoiced (invoice No:789) for 150 qty and paid for 150Qty in the period Jan 2013. h...
by fin_mate@yahoo.com
Thu Feb 21, 2013 4:34 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Disable one operating unit and Create new Opera
Replies: 1
Views: 16361

Disable one operating unit and Create new Opera

Hi All,
Iam working on an upgrade project and I need your help on one of requirement of my client.
1. Disable one operating unit: My client has two OUs A and B in Singapore region. Now they want to disable the OU
by fin_mate@yahoo.com
Tue Dec 11, 2012 6:06 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Can we change the COA structure, calendar and Mult
Replies: 1
Views: 9869

Can we change the COA structure, calendar and Mult

I am a functional consultant and iam working on upgrade project and i have a querry on upgrading... 1. Can we alter COA structure while upgrading like adding OR deleting segments to the existing structure 2. Can i change my calendar type and number of periods 3. can i re organize my multiorg structu...