A/R and A/P Rounding

I am trying to roundoff the total for the A/R and A/P Documents. The problem is I am not able to select rounding off for A/R and A/P at the same time. If I Select the option of rounding off in (Administratioin>>System Initilizatioin>>Document Settings.) for A/P Invoice, it becomes invisible for A/R Invoice.
Please provide me with a solution.
Thanks
Aneesh

Hi Aneesh,
In a nutshell you have to do the following steps.
1. As mentioned in the administration when you choose rounding by documents then the rouding does not appera in the documents.
2. If and whee you choose rounding by currency please take the following measures:
    a. Define a rounding G/L account in the G/L account determination which is generally the miscellaneous expenses account in this rounding account.
    b. In administration set the rounding method as you need . Generally it would be round to one.
Now check out any document you would find that the system is rounding the aount automatically.
Hope this helps.
Nagesh

Similar Messages

  • This just started happening.. I open Itunes and the little round rainbow loading indicator just goes on and doesnt stop.. My itunes wont function.. It gets stuck. Then i have to force quit.. I tried to shut down and restart. also reloaded the latest itune

    This just started happening.. I open Itunes and the little round rainbow loading indicator just goes on and doesnt stop.. My itunes wont function.. It gets stuck. Then i have to force quit.. I tried to shut down and restart. also reloaded the latest itune 11.1.3 and it still gets stuck.
    i use an external HD and thats fine.. all files are in there.  But I have no idea why my itunes app is getting stuck.
    Am I the only person this is happening to? What can I do to correct this problem?

    Hi marlonbnyc!
    This article will help provide some basic troubleshooting steps that will serve as a guide for you to resolve this issue:
    Mac OS X: How to troubleshoot a software issue
    http://support.apple.com/kb/ht1199
    Thanks for being a part of the Apple Support Communities!
    Regards,
    Braden

  • A/R and A/P Rounding Customization

    hii,
    I have tried the above Functionally:-
    I am trying to roundoff the total for the A/R and A/P Documents. The problem is I am not able to select rounding off for A/R and A/P at the same time. If I Select the option of rounding off in (Administratioin>>System Initilizatioin>>Document Settings.) for A/P Invoice, it becomes invisible for A/R Invoice.
    Is there a way to do it through SDK, please guide me if anyone has done it.
    Thanks
    Aneesh

    Hi Anees,
    Please try the option
    Document Settings -> Rounding Method -> By Document.
    Just a suggestion.
    Regards
    Arshdeep

  • MIRO- excise and VAT duties Rounding off

    Hi all,
    A PO will have 20 items. Those 10 items will have excise duties and VAT amount. At the time of PO these excise duties and the VAT amount should not get rounded off. But while the user is doing MIRO, the value of these excise duties and the VAT amount should come to the screen as rounded off. Is it possible? If yes please suggest me.
    I am Using TAXINN procedure

    Hi girish,
    We can Bring condition  Round Down and Up but we can't do as you said.See some User Exists are available .
    BR
    Raj

  • I am typing 3 page of Word Document.  It has locked up and has this round multi colored circle going around when mouse is on the document....help!!!  Why is it doing this

    I am typing 3rd page of Word Document.  It has locked up and a round multi colored ring turning when the mouse is on the document.  It will not allow me to save it or move forward?   Help!!!

    Hopefully Word's auto-save feature will have saved most of your work.
    If Word will not allow you to do anything, you have to force-quit the evil thing:  > Force Quit...

  • Tables and Cells - can all corners and cells be rounded?

         I need to recreate a form and it requires a lot of round "cubes" thoughout.  If these were squares, I would be doing this creating tables and cells but because most everything in it seems to have rounded corners, thats making me question the best way of going about this.  Is this possible somehow?

    Another way to do it would be to add anchored objects inside your table to mimic the rounded corners as shown in the following screen capture.
    The first exemple is relatively easy, needing only one object per cell, except for the top row and the left column which need nothing.
    The second one is more difficult, especially for the surroundings which needs more than one anchored object (especially the last cell which inherited five of them).
    But both of these are still tables and can be adjusted as needed in width and height.
    This could prove usable if you can trust the people doing the editing inside the table and this doesn't mess with the printing.
    (the inspiration for abusing tables and anchored objects in this way comes from Michael Murphy).
    emmanuel

  • Logic pro and soundtrack pro round trip not working right?

    Hi I am using soundtrack pro as a round trip from logic pro do reduces some background noise in some audio files. This was working great. Now I know with the noise reduction I just have to save the file and it updates in logic. But sometimes I was putting compression on the audio file after the noise reduction as well in soundtrack pro, I then I hit render to selection as the compression was a real time effect. After that I hit save and closed and it updated in logic. This all worked fine until today. Now just doing the noise reduction and saving all works fine. But if I put any real time effects on and do the render to selection, sound track pro just closes itself straight after it has done the render to selection and therefore I lose my work I have done on it and it doesnt update the logic project as it was saved.
    Any ideas why this is happening?
    Thanks!

    Just checked it out thanks, but this wont help me on this one. Where I may have put real time effects on like eq or compression I then need to render to action, after that I could flatten audio. But what is happening is that when I have put real time effects on then go to render to action (so them effects now become part of the action list) once its done the render to action it just shuts it self straight away, before I even get a chance to save it. But thanks for the guess, actually showed me something I didn't know anyway, so learnt something!! Thanks.
    Thinking I might try uninstalling and installing again see if that solves it?

  • UPDATE STATISTICS and merry-go-round scanning

    Hello everybody,
    if I do UPDATE STATISTICS [table] SQL Server internally scans the table multiple times for different statistics objects (good description by Kendra Little at
    http://www.brentozar.com/archive/2014/01/update-statistics-the-secret-io-explosion/).
    Does anybody know whether these scans are executed parallel to each other and can profit from merry-go-round scan mechanism? (http://msdn.microsoft.com/en-us/library/ms191475.aspx).
    Thanks in advance.

    My impression is that they executed one by one on the same thread, but I have not researched this very closely.
    Erland Sommarskog, SQL Server MVP, [email protected]

  • Catalyst and HTML/CSS Round Trip with Flash?

    Question one:  I was wondering if Catalyst will be able to assist in importing into Flash an existing (or under development) HTML page which contains flash apps --to make technical changes such as insert more multimedia?  audio, swf, jpgs, etc?
    I have a nearly completed html/css page that contains Flash etc.,  but I'd like to add a new swf at the beginning of the page and edit it in Flash to be sympatico with the overall style established in Dreamweaver.  I am using CS4 Premium Creative Suite.
    I know how to bring Flash files into Dreamweaver but a round trip would be so great!  Can Catalyst do it? or what do you recommend?
    Question two: I am hoping to give Catalyst Beta a try where do I sign in for it?
    Joy Foraker
    I Web Woman

    Hey Joy,
    Currently there isn't any way to go between Flash Catalyst and Flash CS4. You can bring the SWFs you create in Catalyst into Dreamweaver in the same way you bring in other SWFs, but it won't be able to edit or change any of your current Flash files.
    And the public beta is getting close, we're still looking at late May, early June. You can sign up here - http://www.adobe.com/cfusion/mmform/index.cfm?name=flashcatalyst_notify - to be notified when Catalyst goes beta.
    =Ryan
    [email protected]

  • FCP 6.04 spinning its wheels on simple render and driving me round the bend

    Hello all:
    So everything was going swimmingly... normal work-flow, nothing weird, not asking it to render Hi-Def NTSC anamorphic into SD SECAM 4:3 with a twist of lemon. Just plain old simple rendering of basic effects and filters, etc.
    So, for some reason my Mac in league with FCP has decided that these are arduous tasks. FCP spins its wheels (you know, the psychedelic spinning circle that makes you immediately go, "oh f##k!"
    After about 20 seconds of teeth clenching spinning it suddenly wakes up and goes, "oh, well that's not so hard..." and then completes the render in 2 seconds.
    This is has not happened before... but been going on now for about 2 hours.
    What is going on? Please help! I am on the usual crunch deadline... and this is driving me NUTS!

    Better post more about your system...
    Post the exact versions of:
    OS
    FCP
    QuickTime
    system specs
    Scratch disk configuration... is it local? etc.?
    Also post the exact format you've captured and are working with.
    Also let me know how you got to the versions of OS and FCP... did you perform a clean installation lately? i.e., rebuilt your startup disk from the ground up? One thing that can cause havoc is "upgrading" instead of "erase and install" of a new OS or version of studio...
    The odd thing is that it spins but renders it OK anyway? weird indeed, never seen this, but sure want to find out why!
    Jerry

  • My i4s screen is lock and show four round circle

    screen is lock

    After charging or an hour, place the iPod in recovery mode and then try restoring the iPod via iTunes. For recovery mode see:
    iPhone and iPod touch: Unable to update or restore

  • Is selective cropping do able ? And moving effects round all axis ?

    Can you crop so for example the picture would appear in a circular cup ? As it only crops straight, unless you use the other crop type which seems to squash the picture.
    Also im adding explosions over some footage and it all looks very linear it their anyway to rotate explosions so they appear more 3d ? ( I know how to turn them 90 etc, but i want to rotate them on the other axis so back and forth.)
    Thanks Chris

    You can try a Shape Mask. There is the option for a circle, which can be adapted to produce different elipses, that way you should be able to match the shape of your cup.
    With regard to making your explosion less "2D" I know there is a function for Basic 3D in FCE, but all that does really is spin the video across a X,Y & Z axes. That I know of it doesn't distort it, though you can probably combine this with the other distort tools available. It's almost like holding a piece of glass in your hands and rotating it in all of the available directions, so I'm not sure if this would achieve what your looking for.

  • How do I center my background image and get a round border radius?

    <!--I thought I had pretty straight forward CSS, but the image is way to the top and I can't create a border radius. Below is my CSS-->
    body {
      background-color: rgba(30,30,30,1);
      background-image: url('images/me_atsunsetbackground1.JPG');
      background-repeat: no-repeat;
      background-position: center;
      background-border-radius: 100%;
      position: fixed;
      margin-top: 250px;

    That doesn't surprise me, that code wasn't meant to be a direct replacement for yours, it's just there to illustrate an idea for Nancy.
    The <body> tag itself should not be changed in that manner because the <body> holds ALL of your site's visual elements. If you were to change the <body> in the way you are attempting (which isn't possible), everything in your site would need to be within that oval.
    If you just want an oval background image on the <body>, turn the image itself into an oval in Photoshop and outside the oval, either use the same color as the <body> background-color, or leave it transparent and save it as a .png with transparency.
    Your inset shadow css is badly malformed...
    1. The attribute "shadow" doesn't exist. You're looking for CSS3 box-shadow.
    2. Safari and DW need the -webkit- prefix to display it (again, you need to test in more than one browser)
    3. The settings need to be in the correct order: h-shadow, v-shadow, blur, spread, inset (something like box-shadow:10px 10px 5px 5px rgba(255, 255, 255, .5) inset;
    Keep in mind, css3 settings (like rgba color settings and box-shadow in its entirety) don't work in IE8 and lower at all, and are pretty spotty in IE9.

  • ICloud shows my account name and then asks me to re-enter my Apple ID password. When I do so, it makes a "thump" alert sound and then the "round and round" whirring icon of non-eventfulness keeps going round and nothing happens, leading to a sense of :(

    What is happening? My password is correct. I'm not being bad, why am I feeling like I'm in limbo waiting for something to happen?
    Please solve my problem.

    I am with the same problem and started after I installed the mountain lion on my book pro.

  • Round 3 Digits before decimal in Chart and Table

    Hi Guys,
    Do you know where I can find the option/property in the chart and table to round 3 digits before decimal. Refer snapshot below:
    For example, in below case Y axis original value is 40,000, 80,000 etc. but it should show on the graph and table without '000' 
    Thanks.
    Warm Regards Badal Ratra

    Hi Badal,
    After testing the issue in my local environment, we can refer to the following steps to achieve your requirement:
    Right-click the vertical axis (or textbox in table) to open the Vertical Axis Properties (or Text Box Properties) dialog box.
    Click Number in the left pane, then select Number under Category group.
    Set “0” as Decimal places, select “Use 1000 separator (,)” and select “Show values in” with “Thousands”.
    The following screenshot is for your reference:
    If there are any other questions, please feel free to ask.
    Thanks,
    Katherine Xiong
    Katherine Xiong
    TechNet Community Support

Maybe you are looking for