Dear All,Can anyone tell me how to Set/show GL Account balance in three column cuurent month Balance, Last month Balance, Last year Balance in business reporter?
Depreciation Distribution code part is not transfer value to GL code part. Can anyone pls suggest any solution for this issueDoes anyone share this depreciation logic document?
Does anyone know how to solve this error?
Hi All,i am trying to absorbe landed cost to FA object but when I am doing MSI it is firing M65. In charge tab, i connected the object line, in another case i changed the distribute charge by amount, still it is not absorbing charge to FA object. Is there any solution for this problem
Hi, I want to do Mixed Payment Bulk upload through External File upload. But with the file I can upload only to Mixed Payment header part in general tab. And I saw in this mixed payment there is three (3) API;MIXED_PAYMENT_API > for General TABPAYMENT_LUMP_SUM_API > for Transaction line MIXED_PAYMENT_MAN_POSTING_API > for Manual posting line Is there any way to upload bulk in mixed payment window with a signle template ?
Can anyone please explain why I am getting this error in MSI window when trying to post the invoice ?
Hi Altruists,I have configured all the necessary basic data to use the withholding table for tax calculation. But the problem is when I am doing any partial payment to a supplier invoice, on first payment it deducts full tax on invoice based on withholding table but when i do the second payment for the rest partial amount it deducts tax again.It would be great if anyone knows solution for this problem or any way around
Hi team,Is it possible to create two customer invoice for a single customer order which have charge/discount. One invoice for charge/discount and one for order value.
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.