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Can I get table names of all the financials module i.e.
Requisition,PO, Receipts,Invoice,GL,etc.

Hi All, Invoice Level transaction happening to the correct cash account. At GL level the info is automatically getting posted however with a wrong cash account. The cash account at invoice level not matching the cash account at GL level. Cash account at the Invoice level is the correct one. Can anyo...

Can anyone let me the what excatly is the online accounting.
Really appreciate if someone can provide the steps

Can anyone let me know what can be done to the following:

APP-SQLAP-10710:Online accounting could not be created. Please submit the Payables Accounting Process instead to create accounting entries for this transaction.

Can I get in details steps for the above.

Thanx for the reply, can I get some more details on it.

u can send it to me at abbas9001@gmail.com

Can anyone tell me the steps for creating Translation and Revaluation

May I know the steps for multiple reporting currency

May I know the steps for creating a Mass Allocation Journal

Can I get steps for creating Intercompany Journal

Can anyone help me in getting the answer. Its urgent.

APP-PO-14798 Purchase Order receipt date tolerance exceeded

Cause : The receipt you are trying to transact exceeds the days early or late tolerance.

Can anyone let me know the fix for the above problem

[quote]hai,

Nothing wrong in the Application. you just check the hierarchy.



<i><div align="right">Originally posted by raja_rthiyagu

Actually the amount that is posted in periods 1,2,3 are 7,xxx,xxx.xx and the amount for period 4 is 2,xxx,xxx.xx instead it should be 7,xxx,xxx.xx. My question is what all should i check to know the difference.

Do write it back if require more clarification.