Sorry, but I do not consider that to be a proper professional way to deal with such a strange requirement. He should first examine the business case for the requirement to see whether it is soundly based and he should certainly not change any error message to a warning as these standard error messages always exist for a reason. I queried the requirement and have not received any adequate answer and failing that I would do nothing. Rgds, Roy Roy Brookes FFA, FInstBA, SAP? Financials Expert Senior SAP? Financials Consultant Published Author Tel: +49 171 268 9635 (mobile) Tel: +49 40 793 19642 (landline) email@removed email@removed email@removed Skype ID: roystonbrookes www.RoyBrookes.com www.Software-Partner-Solutions.com www.linkedin.com/in/roybrookes SAP? Expert Index Registration: CRF **42819* SAP? Referral Partner for Business One
| | | ---------------Original Message--------------- From: Shakeel Hussain Sent: Monday, July 25, 2011 11:48 AM Subject: Set GL Account with Balance as Reconciliation Account Please make an opposite entry with balance amount in that GL, so that balance become zero. then you can set to recon account. if any error comes them make that error to warning. regards shakeel | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Roy B SAP Accounting Top Contributor
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