Search found 160 matches
- Tue Sep 01, 2009 4:29 am
- Forum: Purchasing & Inventory
- Topic: Item Master Query
- Replies: 2
- Views: 2095
Item Master Query
We are having TWO LEDGER and TWO Legal Entities. Ledger 1: Atul Primary Ledger 2: Amal Primarty Ledger Legal Entity 1: ATUL LTD 2: AMAL LTD. One Item Master is created called XVM which is attached to Atul Primary Ledger and ATUL LTD Legal Entity. Now only we have created Second LE(AMAL LTD) Can i at...
- Fri Aug 28, 2009 7:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bill Passing issue
- Replies: 2
- Views: 726
- Fri Aug 28, 2009 1:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bill Passing issue
- Replies: 2
- Views: 726
Bill Passing issue
Dear All, I have one Problem When I am taking one po NO 90909 TAKING ONE RECEIPT Against it 9090901 and i am passing the BILLS Against that that po and Receipt But, i am thet also System allow me to Correct that Receipt. I want to Restrict that once i pass the bills system can't allow me to correct ...
- Fri Aug 28, 2009 1:30 am
- Forum: Purchasing & Inventory
- Topic: Item Master Query
- Replies: 0
- Views: 486
Item Master Query
Hi All, Can You Plz help me one Query. 1.I have Define Item Master Organization(XVM-ItemMaste). ok now From '1-sep-2009' I am Creating One Another LE(Legal Entity) Under this LE there 1 Operating Uhits. My Ledger is Also Diffrent. Under 1 Operating Units. There are two Inventory Org. Can I attach my...
- Thu Aug 20, 2009 2:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PO Charge Account Problem
- Replies: 4
- Views: 2580
- Wed Aug 19, 2009 12:00 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: CM- Bank account Transfer
- Replies: 18
- Views: 5869
- Wed Aug 19, 2009 9:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: CM- Bank account Transfer
- Replies: 18
- Views: 5869
hi If you find the error like null null Inter company not able to genrate Intra company balancing rule To implement the solution, please apply one of the two following solutions: 1. Change the cross validation rules so that the account generated is correct 2. Don't use cross validation rules. Follow...
- Wed Aug 19, 2009 9:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: CM- Bank account Transfer
- Replies: 18
- Views: 5869
- Tue Aug 18, 2009 2:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: error in tax profile
- Replies: 2
- Views: 1217
- Fri Aug 14, 2009 2:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Account Transfers Show still Settlement In Pr
- Replies: 22
- Views: 8665
- Fri Aug 14, 2009 1:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Account Transfers Show still Settlement In Pr
- Replies: 22
- Views: 8665
- Fri Aug 14, 2009 12:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Account Transfers Show still Settlement In Pr
- Replies: 22
- Views: 8665
- Thu Aug 13, 2009 8:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Account Transfers Show still Settlement In Pr
- Replies: 22
- Views: 8665
- Thu Aug 13, 2009 7:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Account Transfers Show still Settlement In Pr
- Replies: 22
- Views: 8665
Dear Saravn I am not Facing any kind of Error in Accounting But I have done 10 - 15 Transection Sucessfully but now i am Facing one Error 1.null 2.null 3.Intercompany balancing was unable to generate the intercompany account My Setup and all things are Perfect Although I am Facing some kind of error...
- Thu Aug 13, 2009 4:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Account Transfers Show still Settlement In Pr
- Replies: 22
- Views: 8665