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TOPIC: Control payables period
#1838
GreenHills (User)
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Control payables period 13 Years ago  
Hello All:

I got stuck in AP set-up... While trying to open the period in AP, the form appears blank, though I attached OU to AP responsibility. I am not able to view the GL calendar.

Thank you in advance for your help with this.

-GHS
 
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#1856
handsonerp (Admin)
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Re:Control payables period 13 Years ago  
It looks like you OU is not attached to your responsibility properly.

1) Please verify if your OU is attached to your "responsibility" using MO: Operating Unit profile option, and not the MO: Security Profile option.
Please post a snapshot if possible.
2) Can you open Payables Options screen? What OU does it show?
 
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#1878
ladu1976 (User)
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Re:Control payables period 12 Years, 11 Months ago  
Hi GreenHills,

I think if you enter defaults in Financials Options you will see your control payables periods. Enter Futre periods (1), Prepayment account (asset), Discount taken account (revenue). And of course ensure that the MO: Operating Unit Profile option is set as per Hasans instructions.
Thanks
 
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