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by suryabpc
Thu Apr 24, 2008 5:48 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Splitting BG (two entities) on two instances?
Replies: 1
Views: 736

Splitting BG (two entities) on two instances?

Hi All, Currently Our BG having 2 Legal Entities. But now they want to maintain separate instance for 2nd Legal Entity and wants to transfer all modules past transactions(like all invoices, transactions, payments etc..) into new instance. Is it possible? or do we have any tools for this purpose. sug...
by suryabpc
Fri Apr 18, 2008 1:50 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Adjusting Period in GL
Replies: 2
Views: 1044

Adjusting Period in GL

Hi All,

While defining accounting calendar in GL, we define adjusting periods with lost day of every quarter (no of days in adjusting peiod is only 1 day).
Let me know the exact use to define adjusting period.

Rgds,
Surya
by suryabpc
Thu Apr 17, 2008 2:39 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Abt Multi org
Replies: 2
Views: 1310

Thanks Cnubandi


Rgds,
Surya
by suryabpc
Tue Apr 15, 2008 1:46 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Abt Multi org
Replies: 2
Views: 1310

Abt Multi org

Hi All

Let me know the detail steps to define multi org and profiles used in this process in fresh instance.

Thanks in Advnce.
Surya
by suryabpc
Wed Mar 05, 2008 2:12 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: prepayment Invoice
Replies: 2
Views: 991

prepayment Invoice

Hi All, Let me knoe how this happens. I created a prepayment invoice of Rs 1000 and paid it. now it is in available status. than raised a standard invoice with Rs 800, and its Tax Credit Memo is 100. so i have to adjust only Rs 700 to that particular party. but when iam trying to adjust those invoic...

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