Hi All,
In Invoice Price Variance report "Entry Type are Entry and Adjustment".
But when i inquire the account it is having effect of only 'Entry'. The Entry type Adjustment is not showing in GL Account inquiry.
Thanks in Advance.
Prathmesh
Search found 16 matches
- Sat Jan 31, 2009 5:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice Price Variance Report
- Replies: 0
- Views: 643
- Tue Jan 27, 2009 8:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Calculation of COGS
- Replies: 0
- Views: 701
Calculation of COGS
Dear All,
How system is calculating COGS? and which are the accounts used in the calculation.
Thanks in advance.
How system is calculating COGS? and which are the accounts used in the calculation.
Thanks in advance.
- Wed Dec 31, 2008 10:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Asset Addition
- Replies: 2
- Views: 1191
- Sun Dec 21, 2008 7:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Asset Addition
- Replies: 2
- Views: 1191
Asset Addition
Hi All Members,
I am trying to run mass addtions create request, but in that i did not found the book.
Error:List of Values contains no values.
Pls help me out its urgent.
Thanks in advance.
I am trying to run mass addtions create request, but in that i did not found the book.
Error:List of Values contains no values.
Pls help me out its urgent.
Thanks in advance.
- Tue Nov 25, 2008 4:32 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Salary payment of employee in AP?
- Replies: 7
- Views: 2194
Salary payment of employee in AP?
Hi All,
I want to handle salary of employee in AP.because my client is not having Payroll module. So, how can i handle this in AP.
Its urgent.
Thanks in advance.
I want to handle salary of employee in AP.because my client is not having Payroll module. So, how can i handle this in AP.
Its urgent.
Thanks in advance.
- Wed Oct 08, 2008 11:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What's the use of retained earnings account?
- Replies: 7
- Views: 17617
- Fri Oct 03, 2008 4:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What's the use of retained earnings account?
- Replies: 7
- Views: 17617
What's the use of retained earnings account?
Hi Friends,
While creating SOB, retained earnings account is mandatory, but we are not using it anywhere in any module.Pls help me to understand the concept of Retained Earnings.
Regards,
Prathmesh.
While creating SOB, retained earnings account is mandatory, but we are not using it anywhere in any module.Pls help me to understand the concept of Retained Earnings.
Regards,
Prathmesh.
- Fri Sep 12, 2008 1:28 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Get account value from Financial options
- Replies: 2
- Views: 1216
- Mon Aug 11, 2008 7:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can we Transfer Unacounted Transaction in Payables
- Replies: 1
- Views: 1502
- Sat Aug 09, 2008 10:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: need help reg. india localization
- Replies: 0
- Views: 669
need help reg. india localization
hi friends,
if anybody have the material regarding india localization pls send me. like screen shots.
Regards
if anybody have the material regarding india localization pls send me. like screen shots.
Regards
- Fri Aug 08, 2008 1:12 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: TDS - India localization
- Replies: 1
- Views: 1013
- Wed Aug 06, 2008 12:49 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: OM to Receivables accounting entries
- Replies: 2
- Views: 1311
- Thu Jul 31, 2008 12:44 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: OM to Receivables accounting entries
- Replies: 2
- Views: 1311
OM to Receivables accounting entries
Dear Friendes,
Pls tell me the accounting entries generated by the system in O2C cycle?
Regards,
Prathmesh
Pls tell me the accounting entries generated by the system in O2C cycle?
Regards,
Prathmesh
- Mon Jul 14, 2008 1:38 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP TO GL RECONCILIATION
- Replies: 6
- Views: 5080
- Mon Jul 14, 2008 3:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error while submiting values for Retained Earnings
- Replies: 2
- Views: 1092