When it is it is in starting of financial year or
in between financial year
Search found 38 matches
- Wed Feb 11, 2009 11:15 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Is it possible to change the accounting period ?
- Replies: 5
- Views: 1706
- Tue Dec 02, 2008 12:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment currency is different from Invoice currenc
- Replies: 13
- Views: 3221
- Mon Nov 24, 2008 2:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Revaluation accounting entry
- Replies: 5
- Views: 2141
- Fri Nov 21, 2008 2:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Revaluation accounting entry
- Replies: 5
- Views: 2141
- Mon Sep 08, 2008 4:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: closing the period
- Replies: 1
- Views: 1048
closing the period
hi
folks
I have some problem i.e iwas Permentaly closed my AP period.After closing the period i am able to raise the new invoice inthat particular closing period.is it possible?
if it is possible in which period those invoices are stored?
folks
I have some problem i.e iwas Permentaly closed my AP period.After closing the period i am able to raise the new invoice inthat particular closing period.is it possible?
if it is possible in which period those invoices are stored?
- Fri May 09, 2008 9:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: STRUCTURE OF THE ORGANIZATION
- Replies: 3
- Views: 1318
- Thu May 08, 2008 9:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: STRUCTURE OF THE ORGANIZATION
- Replies: 3
- Views: 1318
STRUCTURE OF THE ORGANIZATION
HI
Can anyone help me
What is the exact meaning of STRUCTURE[:0]
Can anyone help me
What is the exact meaning of STRUCTURE[:0]
- Fri Apr 25, 2008 9:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Enter the values
- Replies: 1
- Views: 953
Enter the values
hi
Friends
Can anyone help me
is there any short cut to enter the values in value set. or it is enter manually.
Thanks
Satya.
Friends
Can anyone help me
is there any short cut to enter the values in value set. or it is enter manually.
Thanks
Satya.
- Fri Apr 25, 2008 9:52 am
- Forum: HCM (Human Capital Management)
- Topic: Transfer data from hrms to GL
- Replies: 3
- Views: 1698
Transfer data from hrms to GL
hi
Friends
Can anyone help me how to transfer data from HRMS payroll to General ledger
Advance thanks
Satya.
Friends
Can anyone help me how to transfer data from HRMS payroll to General ledger
Advance thanks
Satya.
- Fri Apr 25, 2008 9:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancelling prepayment
- Replies: 10
- Views: 3177
- Thu Apr 24, 2008 3:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting entry for material inspection.
- Replies: 3
- Views: 1326
- Wed Apr 23, 2008 9:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: open interface table
- Replies: 1
- Views: 941
open interface table
hi
Dear all,
can anyone tell me what r the open interface tables in AP,GL
Dear all,
can anyone tell me what r the open interface tables in AP,GL
- Tue Apr 22, 2008 12:42 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting entry for material inspection.
- Replies: 3
- Views: 1326
Accounting entry for material inspection.
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[?]hai
Friends,
can any one tell me the accounting entry in p2p cycle at the time of inspection the material(2,3,4way matching).
[?]hai
Friends,
can any one tell me the accounting entry in p2p cycle at the time of inspection the material(2,3,4way matching).
- Sun Apr 20, 2008 6:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Choose set of books
- Replies: 4
- Views: 1260
- Tue Apr 08, 2008 2:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: grouping rules
- Replies: 1
- Views: 983