Hi,
There is a problem, the Unearned Discounts, and Earned Discounts line gives Error Msg:
?FRM-41830. List of Values contains no entries?.
In Bank Accounts setup in
AP: Setup > Bank - Bank Accounts ? More Receivable Tab,
Also I did tick the check box of both Discounts option in System Option form.
So, how to solve this LOV Unearned Discounts, and Earned Discounts in the Bank setup?
Is there any prerequisite for this?
Thanks and Regrds,
Jo.
Discounts LOV error?
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- Posts: 147
- Joined: Thu Sep 06, 2007 9:13 am
- Location: India
Hi Satish,
Thank you for the answer. Your solution is working.
Then I did AR: Receipts > Receipts, then Apply of Receipt, etc.
Now there is a problem in Remittance.
AR: Receipt > Remittance:
I do fill up the Remittance information and click Manual Create button.
In the Maintain Remittance Receipts Batch form. CNTL+ F11, but in the Main-tab, Remittance Bank-tan all lines are empty.
Is there any pre-request to be completed for this Remittance?
Thanks,
Jo.
Thank you for the answer. Your solution is working.
Then I did AR: Receipts > Receipts, then Apply of Receipt, etc.
Now there is a problem in Remittance.
AR: Receipt > Remittance:
I do fill up the Remittance information and click Manual Create button.
In the Maintain Remittance Receipts Batch form. CNTL+ F11, but in the Main-tab, Remittance Bank-tan all lines are empty.
Is there any pre-request to be completed for this Remittance?
Thanks,
Jo.
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