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by zubair
Sun Jan 04, 2009 5:39 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Subledger Accounting (SLA) Document
Replies: 24
Views: 22178

Thanks !

It a great piece of work and has cleared the basics about the SLA. we are expecting the v2 soon.
Thanks & Best Regrads
Zat Mian
by zubair
Thu Jun 21, 2007 3:37 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Document Sequencing in GL.
Replies: 6
Views: 1858

Sir Thanks a lot .U have really resolved my confusion about Document Sequences.

Please expain one thing more what is the difference between "Document Categories" (that we use to define from system administrator responsibilty) and Journal Categories (that we use to define from General Ledger Super ...
by zubair
Thu Jun 21, 2007 2:02 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Document Sequencing in GL.
Replies: 6
Views: 1858

Thanks !!!

Its mean a sequence is assigned to JV based on the effective date of the JV that will fall in the Sequnce Date Range.Based on the category u have assigned as default category to the responsibilty.

Please correct me ,if i have understood it wrong.And also please mention that if i did not ...
by zubair
Wed Jun 20, 2007 5:44 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Document Sequencing in GL.
Replies: 6
Views: 1858

Document Sequencing in GL.

Suppose we have define Two Document Sequences "a001" and "b001" then we define a Document Category "ab" and assign those two sequences "a001" and "b001" to "ab" Category.Then we change the system profile "Default Category" for the General Ledger Super user and set it to "ab".

<b>My question is ...

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