A negative balance in the account Apple ID.

A negative balance in the account Apple ID.
I want to release the apple id us to Thailand.

Hi Cindy,
Do you read the negative amount from G/L report or from Inventory Audit report? If you manage the item cost per company, not per warehouse, there is a possibility that your inventory amount for certain warehouse will be minus. But, if you manage the item cost per warehouse, shouldn't possible your inventory amount is minus.
Next thing to do is, you should check using query to JDT1 table, and check whether exist a journal entry transaction which post directly to your inventory account. If exist, no wonder if your inventory account is minus, since the journal entry transaction won't update the item cost for particular item. You should consider to amend your sp notification transaction to block such thing happened in the future.
If you need any correction regarding item cost, you should use inventory revaluation module instead of creating a journal entry directly to inventory account. Your G/L and your inventory ledger won't tied up. Hope this can help.
Best Regards,
Hendry Wijaya

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Contact iTune Support
http://www.apple.com/emea/support/itunes/contact.html

Negative balance in Cash Account

Is there any way to view only Negative balances in Cash Account???

Hi,
Check Account balance window of the the Cash Account G\L and the column Cumulative Balance. When the cumulative balance is negative, the Cash Account have gone below zero.
If you want only those specific days, then you have to query using the SQL tables.
Kind Regards,
Jitin
SAP Business One Forum Team

Hello how I want to help get rid of the remaining balance in the account, I want to change the state

Hello how I want to help get rid of the remaining balance in the account, I want to change the state

Go to www.apple.com/emea/support/itunes/contact.html and ask the iTunes Store staff to zero your account balance.
(108244)

Negative balance in inventory account

Company is setup to not allow negative inventory, but one of my inventory accounts shows a negative balance. Ideas on how this could happen?

Hi Cindy,
Do you read the negative amount from G/L report or from Inventory Audit report? If you manage the item cost per company, not per warehouse, there is a possibility that your inventory amount for certain warehouse will be minus. But, if you manage the item cost per warehouse, shouldn't possible your inventory amount is minus.
Next thing to do is, you should check using query to JDT1 table, and check whether exist a journal entry transaction which post directly to your inventory account. If exist, no wonder if your inventory account is minus, since the journal entry transaction won't update the item cost for particular item. You should consider to amend your sp notification transaction to block such thing happened in the future.
If you need any correction regarding item cost, you should use inventory revaluation module instead of creating a journal entry directly to inventory account. Your G/L and your inventory ledger won't tied up. Hope this can help.
Best Regards,
Hendry Wijaya

How do I change the account apple ID for my Icloud on the ipad?

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To change the iCloud ID on your iPad, you have to go to Settings>iCloud, tap Delete Account, provide the password for the old ID when prompted to turn off Find My iPad, then sign back in with the ID you wish to use. If you don't know the password for your old ID, or if it isn't accepted, go to https://appleid.apple.com, click Manage my Apple ID and sign in with your current iCloud ID. Tap edit next to the primary email account, change it back to your old email address and save the change. Then edit the name of the account to change it back to your old email address. You can now use your current password to turn off Find My iPad on your device, even though it prompts you for the password for your old account ID. Then go to Settings>iCloud, tap Delete Account and choose Delete from My iDevice when prompted (your iCloud data will still be in iCloud). Next, go back to https//appleid.apple.com and change your primary email address and iCloud ID name back to the way it was. Now you can go to Settings>iCloud and sign in with your current iCloud ID and password.

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Hi all
I am using GL, AP and CE. My customer wants some reports or functionality in the system to check the balances of specific accounts in specific dates.
So the user has to enter the beginning and the ending date for example:
Beginning date: 13-JAN-2010
Ending date: 21-FEB-2010
Select some range of the accounts
And he wants back this information: account number, account description, the beggining balance (the balance of each account chosen in 13-JAN-2010), ending balance(the balance of each account chosen in 21-FEB-2010)
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Almost the same comments for Account Analysis reports: they do not show balances, but movement for accounts.
Almost the same comments for General Ledger reports: they do not allow you to choose specific dates.
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Hello Ernest.
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FROM gl_code_combinations cc,
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WHERE cc.code_combination_id = l1.code_combination_id
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AND cc.segment2 = f.flex_value
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AND f.flex_value_set_id = <value you will need to find>
AND l1.set_of_books_id = <your set of books id>
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For the ending balance:
SELECT cc.segment2 "Account",
f.description "Description",
nvl(sum(l1.accounted_dr),0) - nvl(sum(l1.accounted_cr),0) "End Balance"
FROM gl_code_combinations cc,
fnd_flex_values_vl f,
gl_je_lines l1
WHERE cc.code_combination_id = l1.code_combination_id
AND cc.segment2 between '1110001' and '1110004'
AND cc.segment2 = f.flex_value
AND l1.effective_date <= '21-feb-10'
AND f.flex_value_set_id = <value you will need to find>
AND l1.set_of_books_id = <your set of books id>
GROUP BY cc.segment2, f.description
Let me know if it worked.
Octavio

Negative Balance with cash account not allowed

Dear Expert,
I want to stop transaction with negative cash balance in Cash account.
How do I do it? Please help me.

Hello sujankjana ,
Please try this in SP_Transactionnotification procedure.
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end
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if any query kindly revert back.
Thanks & Regards
Manvendra Singh Niranjan

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Hello,
I received an e-mail saying to me that my account expires within 48 hours, and so that it is not deleted, I have to confirm my identity by clicking a link.
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Most Apple sites (including this one) have a country setting (circular flag icon) at the lower right of the page -- usually need to scroll all the way down to see it.

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Marli

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Hello everybody
I have an asset account with negative balance because the monthly depreciation, but now the settings for this account must be zero and not allow negative balances. Which could be the procedure to don't have this account in negative balance anymore and move it to zero and what do I have to change or configure to don't allow any more depreciation for this account.
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Time Balance = First for account in HFM

Hi All!
Is it possible in HFM to get correct results in summary time periods for "Opening" account (like in Planning when you setup account Time Balance property as First).
For example:
I have such accounts: CFOpening (Balance type), CFFlow (Flow type), CFClosing (Balance type)
and amounts
for Jan:_
CFOpening = 100
CFFlow = 50
CFClosing = 150
for Feb:_
CFOpening = 150
CFFlow = 50
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for Mar:_
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CFFlow = 50
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for Q1_ I want see this results:
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but now I have:
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A negative balance in the account Apple ID.

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