How to clear "file open" dropdown list?
I have Quicktime installed on my Windows 7 system. When click the "Open File" option I get a dialog box that is a regular Windows "Open a File" box in which I can either select from the directory tree on the left or type an entry directly into the "File Name" area on the bottom. At the right end of that box is a down arrow that, when clicked, shows a dropdown list of past files (apparently that were previously opened in Quicktime). I want to clear that list, but cannot figure out how to do so. I am not talking about the "Open Recent" option. I have tried clearing that, but it has no effect on the list to which I am referring. I have also tried uninstalling and re-installing Quicktime. The list came back. I tried clearing the history in IE, also to no effect. I would appreciate any help anyone can provide. Thanks.
Hey Jacky,
I have found a Knowledgebase
that I believe describes what you are looking for. The registry
key may be different depending on which version of TestStand you are
using. The only thing that should change is the version
number. Have a good one!
Message Edited by Patrick P. on 03-31-2006 02:59 PM
Pat P.
Software Engineer
National Instruments
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Hi Experts,
Our vendor is our customer - in this scenario how to clear vedor open items against customer open items. I have defined vedor is customer means I have given customer number in vendor master record, selected chek box 'clear with customer'. Still problem is not solved, hence I am requesting you to help me in this regard.
Thank you very much,
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In FBCJ after payment you have clear manually vendor balance in F-44.
If you want SPL GL in FBCJ then write a Substitution .
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You chose any one of the currency i.e. EUR/INR/USD for clearing in F-44. After selecting line items for clearing, system will show a difference. Click on over view button and manually write off the difference by selecting any one account i.e. dummy or small diff.account, after that click on process open items then system will show the difference 0 and simulate the document, here system will post gain/loss exchange GL postings along with other line items. After save the document, manually pass journal entry to dummy account and gain/loss account. I have explained clearly in the below example.
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How to clear vendor open documents
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X. Ex.rate diff.accts are incomplete for account 00015080 currency CADYou can clear using the t code F-44 which is manual or by using F.13 which is automatic.
The error you are getting is with refernce to a transaction between your Local currency and Currency "CAD"
Maintain a transalation ratio and the exchange rate. Here the system also looks for a exchange loss or gain on such conversion also. Map those accounts and you will be clearing the transaction.
If you are using automacti clearing you need to decide on the link(Common feild) between the DR open item and CR open item and these open items after having this as a refernce can be cleared automatcially in F.13.
Hope you understood.
Reward points if useful.
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Thanks!Hey Jacky,
I have found a Knowledgebase
that I believe describes what you are looking for. The registry
key may be different depending on which version of TestStand you are
using. The only thing that should change is the version
number. Have a good one!
Message Edited by Patrick P. on 03-31-2006 02:59 PM
Pat P.
Software Engineer
National Instruments -
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