How can the new account combinations be defined when dynamic
insert option is not enabled?
Answers were Sorted based on User's Feedback
Answer / bismaya
When the "allow dynamic insert " option is not enabled then application will not allow us to use the segment combination .
In oder to define the code combination
NAV:SETUP->ACCOUNTS->COMBINATION
We will be able to use only those code combinations that is defined.
Is This Answer Correct ? | 8 Yes | 1 No |
Answer / ypr
Create new code combination at General Ledger Super User -
Settup - Accounts - Combinations
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / ram
If all allow dyanamic Insert is not enabled the new code combinations cannot be entered
Is This Answer Correct ? | 0 Yes | 0 No |
In R12 What are the PO types in Purchasing and Invoices in AP?
In Multi Org can you tell what is SHORT ENTITY ?
While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.
What is the Reconciliation Open Interface used for in Cash Management?
What is the difference between Electronic fund transfer and wire?
How to Raise an invoice other than functional currency in AR
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
payment types and payment methods.
Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao
6. TDS accounting entry
what are the documents prepared by functional consultant under aim methodology, which document will be prepared in each phase and which is the important phase in aim.
Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?