With a lot of definitions involving G/L Accounts to start working with SAP Business One, sometimes it becomes difficult to find out G/L Accounts when trying to perform the business-related tasks in application.
This G/L Account does not appear in th...
Assigning Mandatory Remarks in a Journal Entry facilitating Audit Trail
Currently, leaving the Remarks field on the Journal Entry as blank/empty is possible as the field is not mandatory. However, the Remarks field has its own relevance and import...
Hello everyone,I am entering the Opening Stock for the Excisable Items through the Inventory Module > Opening Stock.The Item is Excisable and so is the warehouse in which stock qty is posted.When running the DSA Report and the ER-1 Report, the Openin...
Hi,Check on COPY of the database, by commenting/removing the additional code added to the SP_TransactionNotification Code or SP_PostTransactionNotifce.Kr,Jitin
Hi, Ledger of multi currency cannot be exported as consolidated as the values in different currencies will not total up. You can check by using queries. Prepare your query for the ledger and use it to export the ledger based on the currency..
Hi,There is a field in the OQUT table which is 'DocManClsd'. The description of it is Document Was Closed Manually.Check if you can incorporate the same in your query and get the desired result.Kr,Jitin
Hi,The authorization for the G/L Account Determination, if that is set as 'Read-only' for the user, then these fields will be greyed out and cannot be changed.In your screenshot, it can be seen that other field are editable and only the checkbox 'Per...