Block Journal voucher entry
Hi All,
Is it possible to block JV entry, for Ex company is paying some extra charges i.e maintained on purchase Invoice UDF field,
They pass JV to pay those charges,
they want to block the JV entry if they already paid those charges entered on Purchase invoice UDF field for that particular Purchase invoice No.
How to do this?
Regards,
Neetu
We picked the purchase invoice no. on JV .
In ref 1 field of JV we are picking the Purchase invoice no. but we are not able to block it using transaction notificationb procedure.
Can you plz send me the transaction notification code to block this?
Regards,
Neetu
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How to block journal entry posting
Hi Rajeesh...
Can you explain in detail what case you need to block the Journal..
sample for the dimensions...
IF @object_type = '30' AND @transaction_type = 'A'
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Today our customer experiences a case mentioned in the subject, she has chacked the status is already "Closed" in the Journal Voucher. But there is no Journal Entry created for that Journal Voucher. Is there any explanation for this?
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Hai,
I have created journal entry.But before creating, I want to check whether journal entry, journal voucher already created for this month. If it is, already created, I want to remove the existing one.
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I get the same exception, I'm using 8.81 PL08 ... The creation for Journal Voucher success but when I'm trying to update the update failed ... please advice
JournalVouchers voucher = (JournalVouchers)Company.SBO_Company.GetBusinessObject(BoObjectTypes.oJournalVouchers);
voucher.JournalEntries.GetByKey(TransId); // This line make exception The server threw an exception. (Exception from HRESULT: 0x80010105 (RPC_E_SERVERFAULT)) -
Hai,
I have created Journal Voucher using Code.I want the last created Journal Voucher No. How to get it?
Thanks in advance.Hi
lRetCode = oInvoice.Add()
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Dim lErrCode As Long
Dim sErrMsg As String = ""
B1Connections.diCompany.GetLastError(lErrCode, sErrMsg)
B1Connections.theAppl.MessageBox(sErrMsg)
Return False
Else
Dim sDocEntry As String = String.Empty
Dim sDocNum As String = String.Empty
B1Connections.diCompany.GetNewObjectCode(sDocNum)
oInvoice.GetByKey(CInt(sDocNum))
sDocEntry = oInvoice.DocEntry
end if
the above code is used to get the last created invoice document no through code , try the same wy in your code
Regards
Arun -
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I am not able to post journal voucher because of unbalanced system currency (the local currency is matching).
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Dear Experts,
I want to create an approval procedure for Journal Vouchers.
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--------- Block unapproved Journal Voucher-----
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George NjugunaHi
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if @object_type = '30' and @transaction_type IN ('A', 'U')
BEGIN
IF Exists (Select T0.TransID from dbo.OJDT T0
WHERE T0.TransId =@list_of_cols_val_tab_del and t0. U_MD_APPROVAL <> 'Approved' and Transtype='30')
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Set @Transtype =(Select Transtype from OJDT WHERE T0.TransId =@list_of_cols_val_tab_del )
declare @Transtype as int
If Transtype='30'
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Journal Voucher Posting Authorizations
SAP Business One 2007A. User cannot see button "Post journal" on journal voucher screen. Reviewed authorizations and according to How to define authorizations user needs journal voucher full, document numbering series, and journal entry. User has all of these authorizations and more as well as professional license and still cannot see button.
How do I determine which authorization is missing?hi
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Smartform Prob. in Journal Voucher(FICO)
Hi Friends,
I am doing SMARTFORM for Journal Voucher and I want the out put as when ever i entered the Accounting doc. No in input screen I want display the DEBITS in one Column and CREDITS in another column.. when the conditions satisfies... conditions are K, D, S..
Example :
credit debit
1,550.00
2,550.00
6,550.00
when ever the conditions satisfy i need the output like above...
Edited by: muralipsharma on Aug 4, 2010 5:44 PM
Moderator message: "spec dumping", please work yourself first on your requirement.
locked by: Thomas Zloch on Aug 4, 2010 2:30 PMHello,
This functionality is not supported in FICA....
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Ofcourse this may not meet your requirement
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Journal voucher select fuction module
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thank's & regards,
Shiv Pujan SharmaHello,
This functionality is not supported in FICA....
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Ofcourse this may not meet your requirement
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'Remarks' on the Journal Voucher print layout
It is not possible to display the line level Remarks field from the Journal Entry on the Journal Voucher print layout. The header Remarks are displayed but it can be different from the row level values.
Hi Coasts
Definitely u can get those udfs in pld if u have created in journal entry line level check the JDT1 table and see the whether the required created Udf is their r not if it is their go to layout take one database field select table as JDT1 and column name select created udf i think this vil solve ur problem
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Journal Voucher concept in FICA
Hi Friends,
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We can only transfer document from one BP to other using Transfer Items(FP40).
Is there anyway in which i can pass a JV in FICA module or some workaround for the same.
Ex: In case i want to raise a debit or credit note (special case)
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To VAT
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Will appreciate if u all can share ur ideas & views on this.
Regards,
GaganHello,
This functionality is not supported in FICA....
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Rajendra -
Hi Experts,
Good day!
I have a problem posting the journal voucher. The status of transaction is closed, but did not reflect on journal entry. How come?
But when I created the same accounts posted in journal voucher in journal entry, it authomatically reflected. Meaning, is the journal voucher not functioning... PLease help me on this asap pls. Thanks .
MariDea Mari,
If you had created the journal voucher using the journal voucher screen by adding an entry to the journal voucher and then you had chosen this 'open' journal to 'Post Voucher' then Its strange that the voucher is closed with no transaction created in the jounal entry.
Please try again the above procedure on a test database, and if this issue still exists, then post your query to SAP or your local SAP partner.
Thanks
Asif
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