Search found 3 matches

by medo_klc
Mon Aug 11, 2008 10:25 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Asset Retirement and Reinstatement
Replies: 9
Views: 4596

Aman,

Thanks for your reply

Medo
by medo_klc
Mon Aug 11, 2008 9:23 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Asset Retirement and Reinstatement
Replies: 9
Views: 4596

hi,

Thanks for prompt reply.

Following is the situation. (I am only developer so pardon me on my ignorance when it comes to functional part)

I got request to change Account Generator (fa_gen_custom_gen_cccid) which I did successfully, when testing reinstatement after running Calculate Gains and ...
by medo_klc
Sat Aug 09, 2008 2:35 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Asset Retirement and Reinstatement
Replies: 9
Views: 4596

Hi,
As I have to customize account generator I have come to notice following:

Without doing customization after reinstating asset in view transaction accounting extra lines are created (unnecessary lines are for each book that we have). Balance is ok, means zero, but problem is that summery is ...