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Run Trial Balance Report for Mar-08 and Apr-09. U will find closin balance of Mar-08 and Opening balance of Apr-09 will same


Thanks
Swamy

Hi Kishore,

There are two type of entries are import into GL. Materail(MTL), Work in progress(WIP) transactions.
When Receive stock. Material A/c will be debit,
when issue the stcok, Materila A/c will be credit, You will get total material(DEBIT-CREDIT) om Trail Balance
And Any miscellaneous ...

Can anybody tell me how we create an Asset item. When i raise PO- in that Asset Account is not defaulting from Item. and how the entries will come from Receving to Asset addition.


Your inputs more than appricaible

HI,

Raise invoice 500/-, If you want pay money only for 300/-,,Go to Payment window- enter adjust invoice-select invoice there give 300 and save it..


Thanks
Swamy

Hi,

How we do process and setup for electronic payments


Thanks
Swamy

Hi,

Check the log file, you can find the reason..


Thanks
Swamy

Hi mrankurmodi,

As per your scenario i applied prepayment against invoice. I create invoice yesterday date. and created prepayment today. I applied . Once you can try again


Thanks
Swamy

Hi Siva,

Would you please tell me steps for setup in OM for order credit limits.


Thanks
Swamy

Hi,

What are the functionalities of Credit llimit & order credit limit. How it work..will it ristrict user dont raise any order or invoice...

Your inputs more than appricaible



Thanks
Swamy

Invoice(USD)

first scenario; PO-inv(same exchange rate)
AP Accrual A/c 1000
laibility A/C 1000

second senaria: different exchange rate

PO rate variance defaults from financial option

AP Accrual A/C 1000
PO Rate variance A/C gain 10
Liability A/C 1100,

Loss
AP Accrual A?C 1000
PO rate variance ...

HI Murthy,

Once you can find the setup in bank-bank codes..check it if there is any possibilities related to your issue.

I am not sure with this

Thanks
Swamy

Hi Murthy,
I have one OU
Internal order: i sent goods From A inv org to B inv org,
Now i issued goods From B to customer. I got a payment from customer?
For internal orders we dont import into AR...
For which invioce we need to apply the payment.


I think we need to create order from B org and ...

Hi,

All Purchase Order Shipments which are currently set to Accrue at Period End will continue to accrue only by running the Receipt Accruals - Period-End process.


Thanks
Swamy

HI,

Purchase price variance: when the item standard cost and when you raising Po for same item cost will diffenrent then PPV will enter into picture..(i am not sure where it effects), account default from Inv org

Purchase rate variance: raise PO in foriegn currency exhange rate 40/- per dollar ...

Hi subramanian,

Ignore first mail..send

bathinar@gamil.com


Thanks
Swamy