Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi Effurun,
On the 2nd TAB (ANI IS), FS item should be annual net Income and where
applied indicator should be 'C' (Income Statement). This setting is used at
the time of Balance Carry forward .
Regards,
Pradeep
| | | ---------------Original Message---------------
From: effurun
Sent: Saturday, January 01, 2011 3:25 PM
Subject: CXE5: Specify seleted item for posting
Hi Pradeep,
Thanks for your response. I've also sent you another mail to your inbox describing the other problems I've got here. In sumarry, I've taken your recommendation to place my current year retained earnings on the first tab. On the 2nd tab, I've used my prior years retained earnings.
However, when I try to save this, I get the following errors: The Where-applied indicator is invalid for item xxx3110005.
What am I getting wrong here? |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Most Popular White Papers
In the Spotlight  _.____.__ |
