Search found 3 matches

by rahul_sahai78
Fri Feb 29, 2008 1:58 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Matching with Purchase Order number
Replies: 2
Views: 1005

Matching with Purchase Order number

Hi , have created a purchase order in purchasing . I am trying to match the invoice with this purchase order in the invoice workbench screen,but when i am clicking on "Match" option , there is a field which asks for purchase order number. That field is not accepting the purchase order number which I ...
by rahul_sahai78
Thu Feb 07, 2008 7:38 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Updating Ledger Options
Replies: 1
Views: 922

Updating Ledger Options

Hi...When trying to update the "Retained Earnings" and "Suspense " accounts under Updating Ledger options , there is an error message coming - NO POSTING ALLOWED TO THIS ACCOUNT.

However , while preparing the chart of accounts , the said accounts were updated with "Allow Posting and Budgeting ...
by rahul_sahai78
Sat Dec 22, 2007 5:13 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: autoaccounting
Replies: 4
Views: 1716

Hi. Can you pls help me with Standard Memo lines in recievables pl?