Project:
| View Revisions: Issue #13117 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0013117: Uncorrect Account in Account Combination | ||
| Revision | 2010-04-26 22:30 by dalsasua | ||
| Steps To Reproduce | Go to General Setup > Enterprise > Initial Organization Setup. ***Create a new record*** <- Not possible to create new record! Enter a name and user, and as type, select "legal with accounting", as parent organization, select '*', select "Include Accounting", and select one COA from datasets. Also, select BP, Product and Project dimensions. Press OK. Go to General Setup > Enterprise > Organization, and search the new one. Check "Allow period control" and select a calendar. Finally, press "Set as ready". Go to Financial Management > Accounting > Transactions > GL Journal. Create a new record for new organization. go to Header tab. Create a new record for new organization. Go to Lines tab, and create a new record. Open Accounting combination selector. Select new organization, and open Account selector. As Accounting Schema, select the one for the organization, and as value, enter 5720. Press Search, and select the one proposed. In Accounting combination selector, press Search. Nothing should appear. Press Save. Select the new record, and press OK. Save it. Now, press on Accounting combination link. See its account. |
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| Revision | 2010-04-26 22:28 by dalsasua | ||
| Steps To Reproduce | Go to General Setup > Enterprise > Initial Organization Setup. <s>Create a new record.</s> <- Not possible to create new record! Enter a name and user, and as type, select "legal with accounting", as parent organization, select '*', select "Include Accounting", and select one COA from datasets. Also, select BP, Product and Project dimensions. Press OK. Go to General Setup > Enterprise > Organization, and search the new one. Check "Allow period control" and select a calendar. Finally, press "Set as ready". Go to Financial Management > Accounting > Transactions > GL Journal. Create a new record for new organization. go to Header tab. Create a new record for new organization. Go to Lines tab, and create a new record. Open Accounting combination selector. Select new organization, and open Account selector. As Accounting Schema, select the one for the organization, and as value, enter 5720. Press Search, and select the one proposed. In Accounting combination selector, press Search. Nothing should appear. Press Save. Select the new record, and press OK. Save it. Now, press on Accounting combination link. See its account. |
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| Revision | 2010-04-26 16:20 by dalsasua | ||
| Steps To Reproduce | Go to General Setup > Enterprise > Initial Organization Setup. Create a new record. Enter a name and user, and as type, select "legal with accounting", as parent organization, select '*', select "Include Accounting", and select one COA from datasets. Also, select BP, Product and Project dimensions. Press OK. Go to General Setup > Enterprise > Organization, and search the new one. Check "Allow period control" and select a calendar. Finally, press "Set as ready". Go to Financial Management > Accounting > Transactions > GL Journal. Create a new record for new organization. go to Header tab. Create a new record for new organization. Go to Lines tab, and create a new record. Open Accounting combination selector. Select new organization, and open Account selector. As Accounting Schema, select the one for the organization, and as value, enter 5720. Press Search, and select the one proposed. In Accounting combination selector, press Search. Nothing should appear. Press Save. Select the new record, and press OK. Save it. Now, press on Accounting combination link. See its account. |
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