Hi
I have a problem with Create accounting, when ive created an invoice and validate it, all is ok, but i cant create accounting since the check box is disabled.
I need some help, am i missing out something?
AP Invoice Create Accounting
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Hi as seen from your querry, you have validated the invoice and now you are unable to make create accounting due to disable of Create Accouting Check Box. I dont have knowledge with workflow concept. But i will have small solution may be it will help for you.
Go to Sys Admin -> Security-> Responsibility here you have to querry the Payable Responsibility Check it out in Menu Exclusion whether Invoice Accouting option is assigned , if so please disable. Then you will find in Payable responsibility, In Invoice form the Create Accouting check box will enabled.
If any wrong or if already you got any solution please let me know with the soution.
thanks and regards,
Murhtyoracle.
Go to Sys Admin -> Security-> Responsibility here you have to querry the Payable Responsibility Check it out in Menu Exclusion whether Invoice Accouting option is assigned , if so please disable. Then you will find in Payable responsibility, In Invoice form the Create Accouting check box will enabled.
If any wrong or if already you got any solution please let me know with the soution.
thanks and regards,
Murhtyoracle.
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- Location: Bermuda
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