Document Verification
Document Verification
Dear Admin,
On page 61 when setting up Intercompany Journal Source and Category you have asked that the source and category must be Other but your screen shot shows XX_Journal Source and XX_Journal Category. Which entry is correct?
Roy
On page 61 when setting up Intercompany Journal Source and Category you have asked that the source and category must be Other but your screen shot shows XX_Journal Source and XX_Journal Category. Which entry is correct?
Roy
Dear Admin,
Adding a query this time. As per your e-mail reply pertaining to the issue of sequence e-mail dated 28th Dec. You mentioned to create a new sequence for each category.
1> In chap 13 we have 2 category of Journals to enter - Purchase and Sales.
Going back to chap 10 I created two seq XX_Pur_SEQ and XX_Sales_SEQ and two categories - XX_Purchase Category and XX_Sales category.
The next step as in page 54 section 10.3 Document Categories the steps are to assign code.
I am unable to assign code 246 for my new categories. The error message I get is " This code is a duplicate for this application "
"Category code must be unique within an application"
1> What code can be used to continue.
I see their is some important info missing / required at this stage.
2> Will the table name be the same.
3> What is the secret of code 246 or is it a random number picked by you.
I am stuck. Look forward for your assistance in this matter.
Thank you.
Roy
Adding a query this time. As per your e-mail reply pertaining to the issue of sequence e-mail dated 28th Dec. You mentioned to create a new sequence for each category.
1> In chap 13 we have 2 category of Journals to enter - Purchase and Sales.
Going back to chap 10 I created two seq XX_Pur_SEQ and XX_Sales_SEQ and two categories - XX_Purchase Category and XX_Sales category.
The next step as in page 54 section 10.3 Document Categories the steps are to assign code.
I am unable to assign code 246 for my new categories. The error message I get is " This code is a duplicate for this application "
"Category code must be unique within an application"
1> What code can be used to continue.
I see their is some important info missing / required at this stage.
2> Will the table name be the same.
3> What is the secret of code 246 or is it a random number picked by you.
I am stuck. Look forward for your assistance in this matter.
Thank you.
Roy
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