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can you elobarate your question , in which scenario you and your business required. So that it will be tried to give possible answer.

Hi Khan, For answer 1. I dont understand your question properly , littel bit eloboration required. However as far as my knowledge after completion of your transaction i.e Inovoice and Receipt you can view the transaction through Transaction summary option from Main Menu regardding accounting entries...

Hi Joes,

To pop up Earned Discount and Unearned Discount in Bank Field , you have to defien the Receivable activities with Earned Discount and Unearned Discount .

And Give confirmation regarding Mahesh Answer whether it is working.

thanks

Thanks Sridhar.

Hi, I think the Document Sequencing for each category separetly is not possible as Doc Sequencing will work SOB . If you assign SOB with Automatic method , what ever transaction u entered it will give the number Sequentially in automatic manner. I think you requirement can reach by selecting in Manu...

Hi KV, There are no Changes for above answers of 3 points and 4th points the flow the AR is : In Receivables there are 4 work benches. Invoice workbench, Receipt Work bench, Cutomer work bench and Bills Receivable Work benc. Mandatory Steps: 1. Select KFFs. 2. System Options. 3. Creation of Banks ( ...

Hi Shashi, Your explan; is correct. As per my knowledge, the before payment to know the gain /loss amount we have to follow the procedure of run the Revaluation in GL as there is no option in Subledgers. Revaluation will generate the Un relealized Gain/loss account journals. Basing on this we will t...

Hi,

I am looking for Forum help in R12. Immediately, I Required R12 Setup documents and User guide as i have to start work and give tranining in R12. It is damn necessary.

Early reply is expected.

Thanks and Regards,
Murthyoracle

Hi,

If you wnat make any adjustment to earlier invoice, you have to reverse the earlier WHT tax line. so that it will be cancelled. And apply WHT tax against the subsequent adj; invoice. due to this WHT tax will be calculated subsequent invoice only and you will find correct with hodlding tax.

can any one explain of this .

Hi, There are many testings like 1. Business Testing ( by Team) Unit Testing Link Testing System Integration Testing. 2. CRP ( By Steering Committee of business) 3. UAT ( User acceptence Test of business). For testing many documets will be available like TE20, 40, 50, 60 etc.. in various stages. Bus...

Hi, Document Sequence is unique option to identify the transactions with in Financials. This can be operated with GL and Sys admin also. Document Sequence is nothing but it will assign a unique number to your transaction other than any number given by user. This option will be used for Audit purpose...

Exactly, I think long back Mr. Siva Kumar has given Period proess of all the above modules has given . Please check it out with admin or search.

Hi In addition to above, Retaining Earning Account is Mandatory while Creating of SOBs. This will be used to calculate your Profit and Loss; Income and Expenditure statements. The difference amount of Income and Expenditure will stored in Retaining Earning Account. This will come into picture while ...

Hi

With the above possibilities , Check the any work flow using. If so, Posting option might not be available to you and that option might be with your next position.

Regards.