Ability to block changes on specific posting groups (Customer, Vendor, Inventory, Bank & Fixed Assets)
Specific Posting Groups (Customer, Vendor, Inventory, Bank & Fixed Assets), is linked a GL Account on the Balance Sheet.
Each Specific Groups eg Customer, is linked to GL Account which is driving Accounts Receivable, and Intercompanies.
Your AR aging (Customer Ledger Entries) can b...
STATUS DETAILS
New
Consolidation - Improve the error message - "GL Account does not exist,.... No. "4165030"
I am using the consolidation module. Imports through APIs.
We have created +/- 25 Business Units, with different functionalities currencies.
While running the consolidation over, I am receiving an error message.
For example:
"The G/L account does not exist. ...
STATUS DETAILS
New