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Re:Error during Create Account for an Invoice (1 viewing) (1) Guest
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TOPIC: Re:Error during Create Account for an Invoice
#4220
Charlie (User)
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Error during Create Account for an Invoice 11 Years, 2 Months ago  
Hello Hasan,

I'm having some difficulting with Create Accounting for an Invoice that was entered...
Sometimes it works and sometimes it doesn't...
.
Please view the enclosed document for the scenario that I have implemented and the error encountered.
.
Thank-you
Hope you can help :)
Sincerely,
Charlie
File Attachment:
File Name: Error_during_Create_Accounting.doc
File Size: 172544
 
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#4221
anuoracle (User)
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Re:Error during Create Account for an Invoice 11 Years, 2 Months ago  
Hi Charlie,

Please tell me if you assigned the BSV 03 to the LE 2 as your LE 2 is supporting mutliple BSV's.
If yes is the answer.
Then enable the Payable option "accounting method tab", "automatic offset method" to Balancing

Hope this helps.

If you have already got a differnt solution, please let me know too..

An ERP learner
Anuj Jolly
 
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#4223
Charlie (User)
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Re:Error during Create Account for an Invoice 11 Years, 2 Months ago  
Thank-you

I was just thinking of this last night.
I am just about to try it out...
I didn't set the option for the OU2 to handle multiple BSV in my Payables Option screen.
I'll let you know later... :)

Charlie
 
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#4226
Charlie (User)
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Re:Error during Create Account for an Invoice 11 Years, 2 Months ago  
anujjolly... thanks
That was exactly the problem and the solution.
I thought about it last night, but was too tired to try it out until now.
.
Much appreciated :)

Charlie
 
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#4237
handsonerp (Admin)
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Re:Error during Create Account for an Invoice 11 Years, 2 Months ago  
Good to know that your problem is resolved. Next time for create accounting related issues you should upload the output file.
 
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