We use Inventory Valuation Method = Weighted Average (on Apps9) and we receive inventory parts from a PO and we match the supplier invoice and pay the supplier. Then the supplier sends us a credit. Our Supplier Invoice Consideration = Transaction Based and we would expect this credit to update the inventory value of the part. How should this credit be processed? We have never set up any type of “supplier credit” series but maybe this is possible?
Hi Could I have to add a new variable in Posting types ? example in PP37 I want use from supplier group or combination-variables ?
Hi, In a foreign currency supplier account, the invoice was entered at one rate, but was paid at a different rate on later date. The foreign currency amount clears off fine, but in the Supplier account, it is leaving a balance in the home currency. What would be the best way to write off this difference to bring the account down to $0 balance in both foreign currency and home currency? Thanks in advance, Lawrence
Hi Guys, I am facing an issue in Apps 10 where an Fixed Asset created through a Project cannot be moved, sell or scrap..etc. It gives error saying the project is completed. The setup was as follows. GP3 Account for Project and Acquisition Account for Object is same Reposted to same account When Project was completed, the object was moved by removing the Project code part. In here reposting debit entry was created without Project Eg ACC01 - OBJ01 DR XXX ACC01 - PROJ01-OBJ01 CR XXX Is it wrong to use GP3 Account for Project and Acquisition Account for Object as same ? What is the way to get rid of this flowstopper? Cheers Lahiru
Hi - i would like to be able to query all CUPOA’s entered in Biz10 that have been entered in Mixed Payments. Is there a way to return a search for all of these types of prepayments?
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.