Cannot see Debit (FC) & Credit (FC) at Journal Entry
Hi,
I have this problem that seems to be isolated to only one user account.
This user account is a Super User.
When the user goes to the Journal Entry screen, and selects a transactions that uses foreign currency,
she wants to key an amount into the Debit (FC) and Credit (FC) columns.
However when she ticks the "Display in FC" checkbox, the columns Debit (FC) and Credit (FC) do not appear.
The Debit & Credit columns have already been selected to appear in the table from Form Settings.
I have tried the same steps with other users (e.g. manager), they can see the Debit (FC) and Credit (FC) columns.
I've even created a new user and copied over the authorizations from this affected user account to the new user, there is no problem also.
Has anyone encountered such a problem?
Thanks!
Hi Fidel,
Yes, I've tried creating a new user, there is no problem for the new user.
However, I am hoping to still use the old user's account.
Anyone have any idea what could be the cause of the problem?
If not, then I suppose I will have to create a new user.
Hi OM,
Yup, I've already tried to tick those checkboxes, the Credit(FC)/Debit(FC) does not appear.
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advance thanks to solversGordons way is the easiest - just query the OJDT table for journal entry headers and JDT1 for journal entry lines if needed.
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Cannot add journal entries programmatically
Hi everyone
I'm not able to insert Journal entries in the database.
I'm using SAP Business One DI API Version 2007 and a copy of the database SBODemoUS. The code I'm using is inspired by the example in the SDK Help.
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" TargetSite = " & exception1.TargetSite.ToString & _
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Thanks for any helpHello Vitor
Thanks, I got the code to work. You were right about debit or credit, not both. I also removed the tax code.
But the main reason I think it didn't work is because the account code I was using was incorrect. Since the company is using segmentation for their account code, we are suppose to use the account key, not the account code. In order to get the account key I found this function:
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oSBObob = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoBridge)
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oChartOfAccounts = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oChartOfAccounts)
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oRecordSet = oSBObob.GetObjectKeyBySingleValue(SAPbobsCOM.BoObjectTypes.oChartOfAccounts, "FormatCode", v_sAccountCode, SAPbobsCOM.BoQueryConditions.bqc_Equal)
sStr = oRecordSet.Fields.Item(0).Value
GetAccountKey = sStr
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So the final code looks like this. Although I don't pretend to have perfect code, I'm able to add journal entries.
Private Sub ImportTitan2()
Dim rt As Long
Dim errCode As Long
Dim errMsg As String
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oCompany.language = 3
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oCompany.DbPassword = "sapwd"
oCompany.DbUserName = "sa"
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oCompany.GetLastError(errCode, errMsg)
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entries.ReferenceDate = DateTime.Now.ToShortDateString
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SBO_Application.MessageBox(exception1.Message.ToString & _
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Thank you for your help. You put me in the right direction. -
Report to see all the detail Journal Entries
Hi,
Currently reports in GL shows only the summary of transactions that has come from Subledger and also journals passed in GL but it does not show
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Not able to generate total for debit and credit columns in FSG
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Edited by: user10637798 on Mar 15, 2010 3:17 AMPlease relink all executables on test and retest the issue
if issue still exist then
please see
A Few Tests Might Be Corrupted When Running A Diagnostics Test [ID 1377769.1]
please reapply those patches with adpatch option given in the doc and retest the issue on test
AppsMAsti
Sharing is Caring -
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