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Summary 0012225: Error when copying accounting configuration from BP group
Revision 2010-04-13 10:32 by networkb
Steps To Reproduce Go to General Setup > Enterprise > Organization.
Search * Organization.
Go to Org Schema tab.
Create a new record, and select Smallbazzar accounting schema.
Go to Master Data Management > Business Partner Setup > Business Partner Category.
Create a new one.
Go to Accounting tab.
Create a new record, for * organization and Smallbazaar accounting schema.
Select accounts (any) with * organization.
Select an status.
Create other record, for * organization and Smallbazaar accounting schema.
Select diferent accounts with * organization.
Select other status.
Create another record, for * organization and Smallbazaar accounting schema.
Select diferent accounts with * organization.
Select another status.
Go to Master Data Management > Business Partner. Create a new one, and select the previous BP category.
Save it.
Revision 2010-04-07 18:23 by networkb
Steps To Reproduce Go to Master Data management > Business Partner Setup > Business Partner Category.
Search "Customers".
Go to Accounting tab.
Create a new register, for organization *, selecting an Accounting Schema, all accounts needed, and select Advance status.
Create a other register, for organization Main, selecting an Accounting Schema, all accounts needed, and select Advance status.
Press "Copy Accounts".
It fails.


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