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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?
| | | ---------------Original Message---------------
From: effurun
Sent: Saturday, December 11, 2010 9:35 AM
Subject: CXE5: Specify seleted item for posting
This is a Consolidation (EC-CS) config transaction code.
I am not sure what should be done in terms of config with this transaction code. On the first Balance Sheet Tab, I was expecting to be able to specify for each balance sheet account whether it is a credit or debit. However, only one field is made available. Does anyone know what is expected here? |
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