cek dulu di module GL nya. period yg open period kapan? On Tue, 10 Oct 2006, Ahmad Zakki wrote:
> Dear all, > > Di kantor pake Oracle eBusiness Suite 11.5.7 database 8.1.7.3, OS windows > adv. Server 2000 > > Ada permasalahan nih. > > Di kantor kan ada invoice yang sudah di create accounting dan di close > periodnya (untuk period agustus) dan sudah mulai di lakukan transaksi untuk > bulan September, tapi kenapa ya, pas di invoice datenya sudah benar dengan > transaksi tapi di accounting date (GL Date) balik lagi ke bulan agustus ? > padahal kan period agustus sudah ditutup dan seharunya gak bisa di masukkan > ke period agustus -- -----------I.N.D.O - O.R.A.C.L.E--------------- Keluar: [EMAIL PROTECTED] Website: http://indo-oracle.blogspot.com Mirror: http://indooracle.wordpress.com ----------------------------------------------- Bergabung dengan Indonesia Thin Client User Groups, Terminal Server, Citrix, New Moon Caneveral, di: http://indo-thin.blogspot.com Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/indo-oracle/ <*> Your email settings: Individual Email | Traditional <*> To change settings online go to: http://groups.yahoo.com/group/indo-oracle/join (Yahoo! ID required) <*> To change settings via email: mailto:[EMAIL PROTECTED] mailto:[EMAIL PROTECTED] <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
