Search found 5 matches

by gnreddy
Tue Mar 16, 2010 5:19 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to create multiple Jurisdictions with same leg
Replies: 1
Views: 919

How to create multiple Jurisdictions with same leg

How to create multiple Jurisdictions with same legislative category and territoryin the Legal Entity configurator.
I know we can create multiple Jurisdictions with same legislative categoryand territory.
But when i am trying create jurisdictions with same categoryand territory(Income Tax and ...
by gnreddy
Wed May 27, 2009 2:47 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: EBS Accounting Entries Sheet
Replies: 50
Views: 34845

You have done Great Job.
by gnreddy
Thu Oct 16, 2008 12:48 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Chart of Account samples?
Replies: 42
Views: 42199

Hi guys,
there is a minor change in segment 6.

Chart of Accounts structure of a property development group company

Segment Name Length
Segment1 Company 5
Segment2 Department 3
Segment3 Line of Business 2
Segment4 Natural Account 6
Segment5 Sub Account 5
Segment6 future use 4
Segment7 Business ...
by gnreddy
Thu Oct 16, 2008 12:44 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Chart of Account samples?
Replies: 42
Views: 42199

Hi guys,

Chart of Accounts structure of a property development group company

Segment Name Length
Segment1 Company 5
Segment2 Department 3
Segment3 Line of Business 2
Segment4 Natural Account 6
Segment5 Sub Account 5
Segment6 Project 4
Segment7 Business Usage 2
Segment8 Global Inter Co 4


Business ...
by gnreddy
Tue Jun 26, 2007 11:08 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Prepayment ( Refunds)
Replies: 3
Views: 2614

hi

According to my knowledge on workaround is there.
rise a STD invoice for 100000,apply to prepayment, then rise a debit memo for refunding 5000.