Hi,Could somebody help me to set up the Cost Source for Posting type M42?I checked the transaction results on the accounting tab of Labor History and found that the journalized row posting type M42 was status 99 due to not contain the cost source ID. The error description says 'There is no Cord part B value for Posting type 42 Control type C90, Company TS' The following are the set values: Is there something missing in the setup to properly use the cost source?Any information you could give me about the use of cost sources would be great help! Thanks,Sammmy
Hi,Is there any way to see the revenue recognition amounts in the project navigator?In the project navigator, there is the revenue TAB.I believe that this will only be updated as actual project transactions, so there is no revenue recognition amount field.I would like to check the revenue recognition amount in order to make a sales forecast for the next month on the project management side, the only way to check the revenue recognition amount is in the project account or in GL Analysis? Any feedback that would be helpful would be much appreciated. Sammmy
One of our clients asked if it would be possible to migrate all Swift code for all countries. We do not know the entire number of SWIFT codes, but we believe there are millions of records. It might be possible to migrate, but it would probably overload the database and degrade performance. So, if anyone has experience migrating all Swift code or knows of a company that has set up and operated with all code, please kindly advise me whether it is possible to set up and operate with all code.If you partially set up and use the SWIFT code, how did you sort out the target data? (For example, registered only SWIFT for your trading partners bank, etc.)Or is it normal practice to register the code when it is required for each remittance?I could really benefit from your expertise.
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