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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...

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Category: Financial Management (1300)

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. ...

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0 Comments

Category: Financial Management (1300)

STATUS DETAILS
New