How can the new account combinations be defined when dynamic
insert option is not enabled?
Answers were Sorted based on User's Feedback
Answer / bismaya
When the "allow dynamic insert " option is not enabled then application will not allow us to use the segment combination .
In oder to define the code combination
NAV:SETUP->ACCOUNTS->COMBINATION
We will be able to use only those code combinations that is defined.
| Is This Answer Correct ? | 8 Yes | 1 No |
Answer / ypr
Create new code combination at General Ledger Super User -
Settup - Accounts - Combinations
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / ram
If all allow dyanamic Insert is not enabled the new code combinations cannot be entered
| Is This Answer Correct ? | 0 Yes | 0 No |
What is auto invoice
Can any one tell me Client Interaction?
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.
What is the difference between Secondar ledger and Reporting Currency Ledger.
What is the formula for funds available ?
What is Proxima Payment Terms?
What are the types of RFQ”S?
migration Oracle Financial
What are the different calendars used in FA Module?
What is the CTA Account& What is the use of this?
Hai, what is meant by accounting reporting in oracle financials.