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038E – Standardized Chart of Accounts Error

 CAUSE . . . . The value being added or changed is different than value in the model account. RESOLUTION. . If performing an add, clear the field so that it is blank and...

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0901M – Warning : QBE Columns Not Filled In

 Cause: The QBE filter fields such as Company, Business Unit, Object, Subsidiary may not have been filled in. If no filter is used, then the system may take long time to retrieve and display...

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09DC – Both Debit and Credit cannot be blank

 CAUSE . . . . Both Debit entered and Credit entered cannot be blank. RESOLUTION. . Enter a valid amount in either of the two fields otherwise the transaction may not be reconciled. 

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09RN – Receipt Number cannot be blank

 CAUSE . . . . Receipt Number cannot be blank for any transaction other than ‘JE’ and ‘BK’. RESOLUTION. . Enter a valid Receipt Number otherwise the transaction may not be reconciled. 

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09VD – Variance Date Required

 CAUSE . . . . When you enter a ‘Y’ or ‘1’ in Variance Flag field, you must also enter a Variance Date. RESOLUTION. . Enter a Variance Date or enter an ‘N’ or...

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160E – Currency Code Mismatch

 CAUSE . . . . The currency code for the ledger type or the account’s company- is different from the currency code for the ledger type or – business unit’s company in the Computations...

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1944 – Posted Entries Not Deleted

 CAUSE . . . . Posted entries were not deleted. The program accessed posted records during the delete process. These records were not deleted. RESOLUTION. . Please review your previous action. This may occur...

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2656 – Mode Invalid

 CAUSE . . . . You are in domestic mode and are attempting to change a foreign currency entry involving a monetary G/L account. The currency mode must be foreign for this operation. RESOLUTION...

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396A – Duplicate Cash Type &1 .

 CAUSE. . . Cash Type &1 was already added to this tree. A Cash Type can be used only once in each reporting structure. RESOLUTION. . . Choose a different Cash Type from UDC...

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396Q – Beginning Display Date Invalid

 CAUSE . . . The beginning display date cannot be less than the based on date. RESOLUTION. . . Change the beginning display date to be greater than or equal to the based on...

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397W – Child Node Not Allowed

 CAUSE. . . You cannot add a child node to a detail Cash Type in a cash forecast reporting structure. -Detail Cash Types are used together with summarized cash forecast data (F09522) that was...

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463C – BU Restricted To Adjustment Entries

 CAUSE…The Business Unit is restricted to adjustment entries and the document type of the transaction is not an acceptable adjustment document type found in UDC 09/AA. RESOLUTION…Either change the document type to be an...

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616O – Offsetting Entries Not Created

 CAUSE…Offsetting entries could not be created through the Auto Bank Statement Process (R09616) RESOLUTION…Review the bank statement transaction for details. 

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701H – Pool Grouping Source Invalid

 CAUSE…The Pool Grouping Source is blank, but the Pool Id Version is not blank, or the Pool Grouping Source is not blank but the Pool Id Version is blank. RESOLUTION…If the Pool Grouping Source...

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