former_member629800
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Member since ‎03-08-2012

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Hi Guys I want to change a default tax code which is defined for an item ? please tell me how should I do the same ? Thanks
Hi..There Good Evening Everybody... I am facing an error while adding and A/R Invoice. the Error is Missing or invalid mapping - 0. Try again or contact technical support. Please tell me how should I resolve this .... Thanks,
Dear TeamI want to customize the Message/Alerts window. My Auditor ask me that he wants to see the name of the supplier after the column of the user name of the creator of the PO.Please guide how can I do this.Thanks,
Dear TeamI have got a requirement from my account guy that he needs a Fixed Asset Register from SAP B1. Is there any such report is available in the system. If not than please tell how can I Created the same?Thanks & Regards...
Hello.....I have a query from my accounts department. They want me to show the GL NAME OR Business Partner Name in the Bank Reconciliation Report. Please tell me how can I do this? I have checked the form setting option but it has only the G/L code t...