Thanx Muzaffar
so i need to post the journals which came from payables in the gl module as to relieve the encumbrances,am i right????pls help
Search found 6 matches
- Tue Oct 09, 2007 7:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reversing Encumbrances
- Replies: 3
- Views: 1139
- Tue Oct 09, 2007 3:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reversing Encumbrances
- Replies: 3
- Views: 1139
Reversing Encumbrances
Hello, I wanted to know how to relieve the encumbrances created,i checked out the online funds available and it does show a big encumbrance amount,but when i try to query for the encumbrance journal so as to reverse it ,in the invoices windows im not getting any journal it would be appriciated if u ...
- Mon Oct 08, 2007 4:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Funds check fails
- Replies: 0
- Views: 463
Funds check fails
Hello All , The funds check fails in the purchase order ,even though funds are available in the GL module, The budget amount has been given for this month for a particular code combination,and the budget journal had been posted. when the PO's are raised and the funds are checked against that particu...
- Wed Oct 03, 2007 8:17 am
- Forum: Purchasing & Inventory
- Topic: PREAPPROVED PO"s
- Replies: 6
- Views: 1521
- Wed Oct 03, 2007 4:19 am
- Forum: Purchasing & Inventory
- Topic: PREAPPROVED PO"s
- Replies: 6
- Views: 1521
- Tue Sep 25, 2007 8:53 am
- Forum: Purchasing & Inventory
- Topic: PREAPPROVED PO"s
- Replies: 6
- Views: 1521
PREAPPROVED PO"s
Hello All,
Can any one kindly let me know all the ways in which a purchase order status changes to preapproved,rather than approved ..
Thanks in advance
Praburaj kumar.
Can any one kindly let me know all the ways in which a purchase order status changes to preapproved,rather than approved ..
Thanks in advance
Praburaj kumar.