Search found 50 matches
- Tue Feb 26, 2008 3:17 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Issue reg: APTB
- Replies: 9
- Views: 2549
I think, Old Inv Acctg: ---- Expense Acc A Liability Acc B Old Pay Acctg: ---- Liability D Cash Acc E Suggestion -------- 1) Create a Debit Memo [Dummy #1] Liability Acc B Some Clearing Acc X 2) Create a Standard Invoice [Dummy #1-1] Clearing Acc X Liability Acc D 3) Thereafter create a Zero dummy p...
- Tue Feb 26, 2008 2:59 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Batch not picking up Discount invoice
- Replies: 2
- Views: 1222
- Tue Feb 26, 2008 2:55 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: One OU close One more OU close
- Replies: 1
- Views: 870
Hi, I think 1) You are correct , Input or Output Tax . The difference between the two your tax amount payable to tax authority. 2) Second Question is not clear . I request you to please rephrase it . FYI - Period Closing happens at SOB level and does not happens at Operating Unit. Case 1 : Assumptio...
- Fri Feb 22, 2008 3:35 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: segment error while posting supplier invoice
- Replies: 1
- Views: 805
- Fri Feb 22, 2008 3:31 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Conversion --- Merging Operating Units
- Replies: 1
- Views: 652
1) Are your trying to do this through backend ... are you are referring to Supplier / Invoice Creation ? 2) What sub-ledgers do you have ....as each sub-ledger will have its own add-on complexility . Like AP ... if you plan to do some changes in PA is then there is a dependency ...so on with PO etc....
- Fri Feb 22, 2008 3:16 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: THE ERP SCHEMA
- Replies: 1
- Views: 982
1) Yes you can use any tool to connect to database ..subject to your administrators have not restrcited them. 2) For Diagram related detals i will suggest you to visit E-TRM from Metalink 3) Operations , sysadmin ... are ebusiness suite users and database schema. For that you may needs details about...
- Fri Feb 22, 2008 3:07 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AX is not Installed error message
- Replies: 3
- Views: 4096
- Fri Feb 22, 2008 3:05 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Invoice Interface
- Replies: 1
- Views: 1861
- Fri Feb 22, 2008 2:59 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP: Standard Report
- Replies: 1
- Views: 895
- Fri Feb 22, 2008 2:54 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Make changes to the data transferred from AR to GL
- Replies: 6
- Views: 2573
1) I don't think reversing journal that got transfered to GL from AR is a good idea . This way gradually you would loose audit information. Eg- Joun A -- This can lead to Drill in AR you reveresed A Again Reverse (Revseral of A) Now ..after some time when you would see Joun A ... your auditor would ...
- Fri Feb 22, 2008 2:40 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Account code combination
- Replies: 1
- Views: 1278
1) Code Combinations are not created when the COA is compiled. 2) There are two ways to create them 2.a) You create them using Account Combinations form 2.b) You select the segments values on fly and based upon the that system creates combinations . - This happens when dynamic insert is enabled. Tha...
- Fri Feb 22, 2008 2:37 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Not able to Make the payment in Payment Batches
- Replies: 1
- Views: 756
- Wed Feb 20, 2008 3:31 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Make changes to the data transferred from AR to GL
- Replies: 6
- Views: 2573
- Sat Feb 16, 2008 5:17 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Consolidation
- Replies: 1
- Views: 856
- Wed Sep 12, 2007 4:58 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: multiple employee expense reports
- Replies: 4
- Views: 1991
I think typically Expense Reports should be entered to provide the details of expenses or may be any Invoice even though 10,000 employees are there. I would request you to please provide more details of Business Scenario that you are facing , so that easier way (if any) can be suggested as in your c...