Where can I find instructions on how to do entries concerning projects? How to create and the accounting for them.
I am trying to create a template for automatic matching for the bank reconciliation. I receive an error that I do not have enough columns and/or wrong decimal sign. What is the difference between the “Destination Column” and the “Column No.” I am wondering if that is my issue.
With WIP report being a moment in time report, can I schedule the report to run at a certain time and then have it email that report or put it in the report archive to print later?
We are using Apps 10.We are currently reporting floor operations manually. We have highly skewed numbers that are tied to WIP. We continually have a negative balance in our labor expense account. The posting control is set to debit WIP and credit direct labor. Direct labor only is debited when we post payroll, but still remains at a credit balance in the millions. What is the transaction to move WIP and all associated costs to finished goods? It doesn’t appear to be happening.
I need instructions on how to do AR adjustments without going through mixed payments. I have invoices that were short paid or just bad invoices that need to be adjusted off, but not necessarily bad debt. Billing errors, etc.
I have accruals that I want to upload instead of manually enter. Can external vouchers auto-reverse?
We have a need to have one invoice per shipment. The problem we are having is that when we have multiple shipments for the same order or different, it combines all the shipments into one BOL and one invoice. We need one invoice per shipment per order.Our shipment type on the customer order is set to AP (add to exiting shipment) instead of NP (create new). I was wondering if that might fix the issue.
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