former_member668011
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Member since ‎08-23-2009

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Hi everyone!!Hope you all have a great year¡¡I'm facing a problem in Funds Management when I'm paying an open ítem for a vendor.I'm with ECC 6.05 and I'm in Public Sector Management solution, so I'm using Commitment ítem, funds center, functional áre...
Hello everyone,I have some doubts about activation of Budgetary Ledger and I hope you can help me about them.I want to activate budgetary ledger for my client, go live of our system was in January 2010 so we have more than 1 1/2 year operating. Is th...
Hi everyone,I'm having a problem when I try to clear a bank item with the bank statement because the document is creating two exchange rate differences, first one debiting to loss account and the other one credting to gain account. I'm not pretty sur...