Disable domain join unless computer account has first been created
Anyone know if its possible to configure Active Directory so that a computer cannot be joined to the domain unless the computer account is first created manually
Hi Meinolf,
while you are right with a Domain user can join up to 10 Computers to a Domain, that is not exaktly what happened.
Even if a user may join a new computer, this only and only is possible in case the user is allowed to write to the corresponding OU / Container, where the account needs to be created.
A join will fail if the user cannot create the computer account object. The statement is not correct in this way from an end (Computer) to end (Computer object) view.
If you worked with pre-populated Computer objects, the 10 Computer Limit is also obsolete. When you create the object you are (GUI) asked "who can join that Computer to the Domain?". If you are a member of the group put in that Dialog, there is no 10 computer
limit. You will be able to join as many Computers, as needed.
The 10 computer limit per Account is only and only valid if you did not prepopulate the object AND you have access to create a new computer account at the default OU for new computers. This is working for AD Windows Server 2003 up to AD DS Windows Server
2012 R2.
http://support.microsoft.com/kb/243327/en-us
http://blogs.technet.com/b/kevinremde/archive/2013/10/30/what-s-new-for-active-directory-in-server-2012-r2.aspx
Kind regards,
Martin
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Found error:-5011,[JDT1.Account][line1] ' tax account has not been define for selec ted tax code'....
when i add this journal entry following error is coming
where need changes please tell me......... very much required..
Private Sub JournalEntry2(ByVal accntcode1 As String, ByVal newaccnt1 As String, ByVal newaccnt2 As String, ByVal newaccnt3 As String, ByVal newaccnt4 As String, ByVal newaccnt5 As String, ByVal str7 As String, ByVal value As Decimal, ByVal value1 As Decimal, ByVal value2 As Decimal, ByVal value3 As Decimal, ByVal value4 As Decimal, ByVal value5 As Decimal, ByVal value6 As Decimal)
On Error GoTo ErrorHandler
Dim nErr As Long
Dim errMsg As String
'add an Journal entry
Dim vJE As SAPbobsCOM.JournalEntries
vJE = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oJournalEntries) '(oJournalEntries)
Call vJE.Lines.SetCurrentLine(0)
' vJE.TaxDate = Now
vJE.Lines.AccountCode = accntcode1 '"110000" '''''''o
vJE.Lines.ContraAccount = accntcode1 '"10110"
vJE.Lines.Credit = 0
vJE.Lines.Debit = value '150
vJE.Lines.DueDate = CDate(Now)
vJE.Lines.ReferenceDate1 = Now
vJE.Lines.ShortName = accntcode1 '"110000"
' vJE.Lines.TaxDate = Now
Call vJE.Lines.Add()
Call vJE.Lines.SetCurrentLine(1)
vJE.Lines.AccountCode = newaccnt1 '"10110" ''''''' 1
vJE.Lines.ContraAccount = newaccnt1 '"110000"
vJE.Lines.Credit = value1 '''' 50 '150
vJE.Lines.Debit = 0
vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
'vJE.Lines.Line_ID = 1
vJE.Lines.ReferenceDate1 = Now
vJE.Lines.ShortName = newaccnt1 '"10110"
'vJE.Lines.TaxDate = Now
Call vJE.Lines.Add()
Call vJE.Lines.SetCurrentLine(2)
vJE.Lines.AccountCode = newaccnt2 '"10110" '''''' 2
vJE.Lines.ContraAccount = newaccnt2 '"110000"
vJE.Lines.Credit = value2 ''40 '150
vJE.Lines.Debit = 0
vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
'vJE.Lines.Line_ID = 1
vJE.Lines.ReferenceDate1 = Now
vJE.Lines.ShortName = newaccnt2 '"10110"
'vJE.Lines.TaxDate = Now
Call vJE.Lines.Add()
Call vJE.Lines.SetCurrentLine(3)
vJE.Lines.AccountCode = newaccnt3 '"10110" '''''' 3
vJE.Lines.ContraAccount = newaccnt3 '"110000"
vJE.Lines.Credit = value3 ' ''' 20 '150
vJE.Lines.Debit = 0
vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
'vJE.Lines.Line_ID = 1
vJE.Lines.ReferenceDate1 = Now
vJE.Lines.ShortName = newaccnt3 '"10110"
'vJE.Lines.TaxDate = Now
Call vJE.Lines.Add()
Call vJE.Lines.SetCurrentLine(4)
vJE.Lines.AccountCode = newaccnt4 '"10110" '''''' 4
vJE.Lines.ContraAccount = newaccnt4 '"110000"
vJE.Lines.Credit = value4 ''20 '150
vJE.Lines.Debit = 0
vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
'vJE.Lines.Line_ID = 1
vJE.Lines.ReferenceDate1 = Now
vJE.Lines.ShortName = newaccnt4 '"10110"
'vJE.Lines.TaxDate = Now
Call vJE.Lines.Add()
Call vJE.Lines.SetCurrentLine(5)
vJE.Lines.AccountCode = newaccnt5 '"10110" '''''' 5
vJE.Lines.ContraAccount = newaccnt5 '"110000"
vJE.Lines.Credit = value5 ''''20 '150
vJE.Lines.Debit = 0
vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
'vJE.Lines.Line_ID = 1
vJE.Lines.ReferenceDate1 = Now
vJE.Lines.ShortName = newaccnt5 '"10110"
'vJE.Lines.TaxDate = Now
Call vJE.Lines.Add()
Call vJE.Lines.SetCurrentLine(6)
value6 = value - (value1 + value3 + value2 + value4 + value5)
vJE.Lines.Credit = value6 ''''20 '150
vJE.Lines.Debit = 0
vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
vJE.Lines.ReferenceDate1 = Now
vJE.Lines.ShortName = str7 '"10110"
'vJE.Lines.TaxDate = Now
If (0 <> vJE.Add()) Then
MsgBox("failed to add a journal entry")
Else
MsgBox("Succeeded in adding a journal entry")
vJE.SaveXML("c:\temp\JournalEntries" + Str(vJE.JdtNum) + ".xml")
End If
'Check Error
Call oCompany.GetLastError(nErr, errMsg)
If (0 <> nErr) Then
MsgBox("Found error:" + Str(nErr) + "," + errMsg)
End If
'disconnect the company object, and release resource
'Call oCompany.Disconnect()
'oCompany = Nothing
Exit Sub
ErrorHandler:
'MsgBox("Exception:" + Err.Description)
End SubHi John,
I would try first to add the same JE is the Business One application. If it adds without any error then the problem is not related to any definitions of Business One.
From your error and your code it does seem the error is related to the use of the property ShortName - you only use the ShortName if you are adding a JE line for a BP. If you want to add a JE line for a regular account number then you ONLY use the property AccountCode and don't set ShortName.
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No content is affected by this procedure. -
GL account has not been assigned for in customization
GL account has not been assigned for in customization
Message no. 8I447
Diagnosis
GL account has not been assigned for the excise a/c in customization
Procedure
Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction typesHello ,
SPRO --. LOGISTICS GENERAL -. TAX ON GOODS MOVMENT -
> India -
. Act determination -
> 1) Define GL ACTS
2) Define Act types for T. COde
3) Define GL Act For Transaction and excise Groups
This settings are done by the Fi consultant.
FOr the Transaction Type DLFC you got to define the various debit and credit accounts.
Also in the nest transaction you got to assign the various GL acounts for the Transaction type DLFC :
Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types
thanks
deepak -
Error Linking primary Purchase and Sales Account has not been completed
Hi Everyone,
I am maintaing GL account by Item Group and and also made an item group and the item.
Now when trying to post GRN / AP Invoice / Delivery / AR invoice and an error is coming as Linking primary Purchase in GRN / AP Invoice time and Linking primary Sales Account has not been completed in Delivery / AR invoice.
Please tell me what is gone wrong
Regards,
KawishDear Suda,
Thanks fr a quick response. Infact I have given accounts in GL determination but I am not able to understand which account is missing. Can you please help me in this GL determination by letting me know such errors come when if the field or gl account is not defined.
Please note that I have given in the item groups all the accounts which you have said.
Waiting for an early response from your side.
Thanks and Regards
Kawish -
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New System
Version: 88
PL: 14Hi,
Welcome you to the forum.
I have moved your thread from admin to here. Your question belongs here.
Have you searched the forum? There are quite a few discussions for this topic. Such as this: Linking primary sales accounts has not been completed
Thanks,
Gordon
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