Dear experts,From June 2021 onwards, there was a difference between the Goods received Not yet invoiced (GRNI) report for the inventory part and the GRNI-Inventory part Account . GL Balance 25,379.35 GRNI Report 24,319.75 Difference 1,059.60 The reason for this difference was the below voucher. Could anyone of you suggest the possible reasons for this issue and the way to resolve it? Thanks in advance.
Hi Experts , Can any one of you advise on How to create Internal Ledger Accounting periods for a particular year . Accounting period window does not support it ?
Dear All,Even though pre-posting enable in header level , the given pre-posting value is not fetching in line level . However , pre-posting is fetching value in line level . But , I want to enable it in header level to enter pre-posting value at once . Moreover M101 and M102 enabled in posting control correctly . Please help on this matter. Thank you
Dear experts,We are upgraded from Apps 9 to 10 . However, the search criteria in App 10 in GL Balance Analysis Screen 'Budget Version’ is missing . Could anyone of you help with this regard please? APP9 Screen shotAPP 10 Screen shot
Dear all , When performing the Register Arrival , we came across with below error . Could you kindly assist me on this please .
Dear Experts,Could anyone of you advise me about the usage of Origintiong RMA No. and the steps that need to be followed to create it .
Dear experts,I would be grateful if you could advise how to enter post-dated cheques received from customer using mix payment window ? Thank you,Theja
Hi all , We have many supplier open invoices to match SUPOAs. Is there any quick way to match all .? It is very hard to use supplier off-set window to perform manual matching due to large number of open amounts and supplier payments on account. Further , supplier off-set proposal too can not use due to different values in credits and debits of each supplier. Thanks in advance
Dear experts, When I tried to manually reserve a material requisition line, the below error message occurred . Could anyone of you help me to reserve this line manually?Thanks in advance.
Dear Experts ,when we have active in purchase order change orders , released status PO delivery date can not change without change orders . However , price and qty changes need to be have change orders . Therefore , we can not go for Change order optional option in Site level and supplier level ? Do you have any views on this matter ?
When we are using foreign currency in the PO and local currency in the line level, the system automatically gets to whole numbers with 3 decimals, How can we remove these automatically fetching decimals. (Application 10)
Dear experts, I have a customer whose month end is not the last day of the calendar but the second last Friday of the month. Can we generate calendars to be in that order as in last day of the month to be second last Friday of the month? Are there any other impact on other modules?
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