The error showing as Fiscal year change has not carried out for the coCd
Hi all,
I am facing a very critical situation. My client has the last closed fiscal year as 2006(from 2006 april to 2007 march).For the fiscal yr. 2007(2007april to 2008 march) they have already finalised and submitted the reports made from some parallel software.They now want to tally this report with SAP system and to adjust the SAP system entries as per this report.This work was running fine.But on 01.04.2009 none of the asset reports are running.The error it's throwing is as-
Fiscal year change not yet made for company code PWAL
Message no. AB059
Diagnosis
You have not yet carried out a fiscal year change for company code PWAL, although the current system date is in the new fiscal year.
Procedure
Carry out the fiscal year change for company code PWAL.
Proceed
The error is quite understandable.We have to close 2007 and then perform the fiscal year change.But the problem is that the adjustment for the year 2007 is not yet complete.Is it the only solution with me that I should close the yr.2007 and again open it after the fiscal yr. change? If that is done can I take care of the adjustment in the posted depreciation? Or is it possible that the system date can be made back to 31.03.2009(very stupid ask!). The real problem is that my client has mistakely created some assets in the year 2007(by AS91 after changing the take over date) those should have been shown in the next year and also some assets are creted in the year 2008 by the same strange method those should be shown in the year 2007.What I am doing now is deleting these legacy assets and creating the new assets in the correct year.And this process is not yet complete.If I close the year 2007, then the depreciation of these legacy assets will also be posted.Later how can I reverse the effect?Also without seeing the reports I can't make the adjustments.Please suggest/advice.
Debabrata
Hi Debabrata,
You have to do all fiscal year closing steps for 2007. When you reopen it you can do a repeat run for 2007. (You can do the reapeat run only for the new/ changed assets.)
Try first to test this in an actual test system (document it and do the same in production). Perhaps as you know when 2009 is open I want to close 2008 in one week. All changes they make in the asset system (change depreciation keys, recalulating,...) can result in postings in 2007 / 2008 what they don't want and later fiscal year problems. You will found a lot off masages about this on the form.
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Get error in AJRW - Fiscal Year change for Assets
Dear Expert!
I am facing with the following problem when run AJRW in Test Run mode.
Company Code: 1000
Fiscal year: 2010
Fiscal year change statistics - Test Version
Status Company code Read..... Already changed.... To change.... Incorrect..... Without values..... Already deactivated....
(Those above column content is all blanked)
And in "Error log" button
Fiscal year change requested for the past (Message type error)
Problem class very important with log number 00000000000003117262
The current asset Fiscal year in OAAQ & OAAR is 2009, user already posted depreciation for 01/2011 & 02/2011. And they can't execute AJRW to close old fiscal year (FY 2010).
I am new in Asset Accounting Module. Any suggestions will be greatly appreciated with points.
Best regards.Dear:
Please try to run AJAB online in test mode and then in production run for 2010 and then run AJRW.
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On the MDW Disk Usage Collection Set report, I get the following error when I click on a database hyperlink.
A data source has not been supplied for the data source DS_TraceEvents
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Microsoft Word Has Not Been Installed for the Current User
Hi, everybody
I'm just starting our attempt to put together ZfD app packages for MS Office 2007. I've tried 2 different route with poor results for each. I'm looking for guidance and suggestions and, hey really, the simple final solution. :)
Objectives: Each app package will install locally one of the Office apps (e.g., Word) if it is not installed and then launch it, otherwise it will launch it. It gets installed locally to the C: drive using all the MS default choices, but runs from the desktop ZEN/NAL shortcut. All desktops are XP, not Vista or W7.
Routes tried and failed...
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At this stage all I can think of is expletives. We've paid for everything, I've followed all the usual and customary steps, played by the rules, been polite (and also used the necessary computer swear words), and now I just want to insult everyone in Microsoft's marketing department for ruining everyone's life yet again. Can't we just do this, is it too much to ask!?!
Please help me. What is really going to work for distributing and maintaining Office 2007 apps using our ZfD environment? ALL USEFUL SUGGESTIONS WELCOME. Thank you. Bless you.
-Kent S.
Be strong as a ship and wise as a whaleThese questions are really best in the Microsoft Office Forums.
These are MS Office Questions not ZEN Questions.
Novell did not design Microsoft's Office Install.
I have nothing against snapshots, but it does not work great with the Office
installs, which you yourself know since you are posting here with problems
based on that.
And your other method you are trying with the break out is not working well.
We also know that from experience.
We can tell you that the way most people install it and the way most people
succeed doing it, is by doing it the way recommended and designed by
Microsoft.
ZEN does that just fine.
Craig Wilson - MCNE, MCSE, CCNA
Novell Knowledge Partner
Novell does not officially monitor these forums.
Suggestions/Opinions/Statements made by me are solely my own.
These thoughts may not be shared by either Novell or any rational human.
"KentFSmith" <[email protected]> wrote in message
news:[email protected]...
>
> Thank you, Grimlock (-Grimlock?-)
>
> Through a google search I encountered a very close suggestion, and the
> poster said they couldn't remember the name of a MS utility but that
> there was one that would break out the individual MSIs from the Office
> 2007 setup.exe bundle. The dependent app appears to be a simple and
> possibly elegant solution, but without a good way to break out the MSIs
> I don't see how to do anything other than with a config.xml ('Config.xml
> file in the 2007 Office system'
> (http://technet.microsoft.com/en-us/l.../cc179195.aspx)).
>
> Do you know of that utility and where I can find it?
>
> There is a lot of history here now of just doing the individual
> applications. Everyone gets Word and Excel, but much fewer get
> PowerPoint and Access. All other reasons aside, a compelling one is the
> reduced number of help calls to the Help Desk here. Occasionally we
> also just run the whole Office install for someone who needs some of the
> odd utilities, but that is easily cost-justifiable for us to break them
> out as exceptions. Otherwise, we focus 90% of our support on just Word
> and Excel and it pays off nicely.
>
> If we switch to putting full Office 2007 on all PCs then there may be a
> better approach that include other tools than ZfD, such as the fact that
> we replace 1/3 of all PCs in the organization each year (so that no
> hardware is more than 3 years "behind"). We could put 1/3 of all Office
> 2007 installs into the new PC image. But we still need to support all
> the use of the apps after the install, so ZfD MUST work well, it simply
> MUST work well or we're screwed, to use the vernacular. Also, just
> switching from what we've been doing for years -- single app orientation
> -- means introducing new-ish issues that have to discover and explain to
> our comrades, and to adjust our orientation with unknown future costs.
>
> But that may end up being the simplest adequate solution. And that's
> what I want.
>
> -K
>
> grimlock;1883526 Wrote:
>> Craig Wilson wrote:
>> > You should really focus on #1.
>> > Snapshot is not the way to go.
>> >
>> > Details about what is Not working or what random behavior may help
>> folks.
>> > Ask in the MS forums may help too. dont' mention zenworks.
>> > Just say you are installing as Administrator from a share and getting
>> these
>> > errors.
>> >
>> > While not 100% accurate, it should be good enough to get some good
>> feedback.
>> >
>>
>> Nor is installing 1 app at a time. Install the whole suite, have an
>> icon for each app that runs the exe for that app with a dependency on
>> the another app that points to the installer msi.
>>
>> If any user runs any app, it will run if the executable is there
>> (meaning it's been installed). If the executable is not there then it
>> calls the dependent application (the installer app) and installs it,
>> and
>> then runs it.
>
>
> --
> KentFSmith
> ------------------------------------------------------------------------
> KentFSmith's Profile: http://forums.novell.com/member.php?userid=2927
> View this thread: http://forums.novell.com/showthread.php?t=391573
>
> -
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HI ,
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Error in asset fiscal year change
Hi,
Experts,
Here i have an issue regarding asset fiscal year close, Here system gone live in nov 2006 after that they are not perform period end and year end activities. right know they came out to do all period end activities and year end activities and i did all closing activities up to 2007-2008. here every thing is fine but in asset side when they are executing asset report through this S_ALR_87011967 here they got error message Fiscal year change not yet made for company code The relevant
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Thanks
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<li><a href="../asset/mailingaddress.html">Mailing Address</a></li>
</ul>
<!-- InstanceBeginEditable name="navBar" -->@@("")@@
<h5><a href="../UOB/index.html">UOB</a></h5>
<ul>
<li><a href="../UOB/roster.html">Roster</a> </li>
<li>Organization</li>
<li class="leftmenu_ind"><a href="../UOB/batch.html">Batch and Interactive Update Section</a></li>
<li class="leftmenu_ind"><a href="../UOB/coordination.html">Coordination Section</a></li>
<li class="leftmenu_ind"><a href="../UOB/production.html">Production Section</a></li>
<li><a href="../asset/img/uob_floorplan.pdf">Branch Floor Plan</a></li>
<li><a href="../UOB/org_chart.html">Organizatonal Chart</a></li>
</ul>
<h5>Operations, Procedures, and Controls</h5>
<ul>
<li><a href="../UOB/branch_web/bas.html">BAS</a></li>
<li><a href="../uob/GATRES/userguide/index.htm">GATRES Documentation</a></li>
<li><a href="../UOB/branch_web/Hwy_Rev.html">Highway Review</a></li>
<li><a href="../UOB/luca.html">LUCA</a></li>
<li><a href="../UOB/mafgor.html">MAFGOR</a></li>
<li><a href="../UOB/msnerp.html">MSNERP</a></li>
<li><a href="../UOB/pbo_msp_reconciliation.html">PBO MSP Reconciliation</a></li>
<li><a href="../UOB/monthly.html">UOB Monthly Production Reports</a></li>
<li><a href="http://www.geo.census.gov/wcb/production_control.html">Production Control Systems</a></li>
<li><a href="../UOB/inactive.html">Inactive Projects Documents</a></li>
<li><a href="../UOB/branch_web/FY2011_Projects.html">FY 2011 Projects</a></li>
</ul>
<h5>General Reference</h5>
<ul>
<li><a href="../UOB/cfcc.html">CFCC-MTFCC Crosswal</a>k</li>
<li><a href="../UOB/GATRES_Ready_Report.html">GATRES Ready Reports</a></li>
<li><a href="../UOB/feature.html">Feature Update Rules</a></li>
<li><a href="../UOB/MSP_Reshape.html">MSP and Reshape Consistency</a></li>
<li><a href="../UOB/GATRES/userguide/Primary_Alternate Name Designation.htm">Primary/Alternate Name</a></li>
<li><a href="http://prodas2.geo.census.gov:7778/prs_prodtran/eprs_welcome.welcome">Problem Referral System</a></li>
<li><a href="../UOB/release.html">Release Notes</a></li>
<li><a href="../UOB/branch_web/statecountyprefixchart.html">State/County Prefix Standards</a></li>
<li><a href="../UOB/Training.html">Training</a></li>
</ul>
<!-- InstanceEndEditable -->
<p> </p> </td>
<td id="zcwwContentArea"><!-- InstanceBeginEditable name="image" --><!-- InstanceEndEditable --> <br />
<!-- InstanceBeginEditable name="body_2" --><!-- InstanceEndEditable -->
<div class="clear"><hr />
<p>Contact: <!-- InstanceBeginEditable name="contact" -->@@("")@@ <!-- InstanceEndEditable --><br />
Last Revised: <!-- InstanceBeginEditable name="revise" --><!-- InstanceEndEditable --></p></div>
<!-- end content here --> </td></tr>
</table>
<!-- end content here -->
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<img src="../asset/img/wordmark_cwwblue.png" alt="U.S. Census Bureau - Helping You Make Informed Decisions" width="210" height="32" id="zcwwImageFooter" />
<ul>
<li><a href="http://cww.census.gov/">CWW</a></li>
<li><a href="http://cww.census.gov/AccessiblilityStatement.asp">Accessibility</a></li>
<li><a href="http://cww.census.gov/Contact.asp">Contact</a></li>
<li><a href="http://cww.census.gov/roster/">Employee Lookup</a></li>
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<li><a href="http://cww.census.gov/cwwpolicy.asp">Privacy Policy</a></li>
<li class="noBorder"><a href="http://www.census.gov/">WWW</a></li>
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</body>
<!-- InstanceEnd --></html> -
Every time i want to sign in to my account i receive the error message that i need to contact itune support
Welcome to the Apple Community.
Did you follow the instructions in the message and contact Apple, which you can do through iTunes Store Support. If Apple have asked you to contact them, then the issue can only be resolved by them. -
Wifi button has been greyed out for the past 2 months
my wifi button has been greyed out so for the past 2 months i've been living on cellular data and its getting really annoying. I've tried everything but it won't work any suggestions? apple should really fix this issue or else i might switch to samsung....
Hello there, user10103.
The following Knowledge Base article provides some practical instruction for troubleshooting the very issue you're describing:
iOS: Wi-Fi settings grayed out or dim
http://support.apple.com/kb/ts1559
Follow these steps to resolve the issue:
Restart your iOS device.
Make sure that airplane mode is off by tapping Settings > Airplane Mode.
Reset the network settings by tapping Settings > General > Reset > Reset Network Settings.
This will reset all network settings, including Bluetooth pairing records, Wi-Fi passwords, VPN, and APN settings.
Make sure that your device is using the latest software. To do so, connect your device to your computer and check for updates in iTunes.
If you still can't turn Wi-Fi on, please contact Apple for support and service options. If you can turn Wi-Fi on but are experiencing other issues with Wi-Fi, see how to resolve those Wi-Fi issues.
Thanks for reaching out to Apple Support Communities.
Cheers,
Pedro.
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