On the multi-company voucher screen, there is a field called Group ID. As the error message says, there should be only 1 posting in the session company per group ID (1, 2, 3, etc.). To have multiple rows of postings for the session company, add them with different group IDs. Hi Leave, Thanks for the response, but when I add 1 posting line for the company I get the below error, Here my reequipment is that to add one set of debit credit transactions to one company and another set of debit credit transactions to the other company.
@gumabs Hi yes it is, I changed the parameters but cant get the data I wanted. Best regards,Kanishka.
@cperdue its APPS 10 /ken
Hi @Ieva Rituma . sure, thanks for the time and effort. Best regards,Kanishka.
Hi @Ramessh Kanna ,it is same for the other assets as well,
Hi @Ieva Rituma .please find the attached screenshots,in object balance analysis and depreciation method, base value is ACQ. valueand in the object base value type in user defined base value is REPL,but this is the same setup for the other assets which are depreciated.
Hi @Ramessh Kanna @Peshala Gamage please find the below details
Hi Zuha, Its a custom field. Thanks,KM
Hi @Thomas Peterson Thanks for the response, currency rates are correct so is the calculation, issue is that the accounting currency value (SGD 14.30) shown under currency amount and transaction value (Euro 9.98) shown under amount instead of the currency amount. thanks,Ken.
Hi @gumabs thanks for the response but the thing is the Fa value is already in the GL account,If I added an M voucher debiting the FA account it will increase the values in the GL.So how do we get the value correct to the FA module without messing up the GL Best regards,Ken.
Hi Narmada, Thanks for the response, but I get the below error when rollback.how can I fully rollback this. Best regards, Ken.
Hi Ruwanjala, thanks for the response,Can you please suggest a voucher entry, below. Select the Voucher Postings tab, and then create new records and enter voucher rows as below. Best regards,Ken
HI Gumabs,thanks for the responseBelow is my ISO code usage and I want date of the customer statements of account to be in UK dates not in USA.any idea how to do it. Thanks,Ken
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