Investment order reporting does not match with AM
Hello,
We are exectuing two reports 1) internal order report( for investment order) and asset history sheet.
Both the report figures should match. but due to some reason the internal order report shows less value than asset history sheet.
What can be the possible reason for the differences.
BR,
Zulfikar
Hi
Check whether the sales order creation date and actually when you created the delivery ? if say u created the sales order yesterday with yesterday date as delivery date and carried out delivery process to day means. The delivery date in the delivery process will be today date in that case delivery date wont match with sales order. This is one case like that so many cases are there.
Material might not be confirmed etc....
Regards,
Mullai
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I've had a look through yours and it seems our issues could have the same origin. Looks like I may have to call customer support regarding the serial number as Sabian suggested in your thread.
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I ran the Adobe Customization Wizard XI to create a transform file and now when run setup.exe it always come with the error "LANG_LIST has some locales which does not match with the locale of serial number".
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CmdLine=/spb /rs /sl"1036"
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msi=AcroPro.msi
vcrtMsi=vc_red.msi
vcrtDir=VC10RT_x64
Languages=1033;1036
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1029=Czech
1030=Danish
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1033=English (United States)
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1041=Japanese
1042=Korean
1044=Norwegian (Bokmal)
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1046=Portuguese (Brazil)
1049=Russian
1051=Slovak
1060=Slovenian
1034=Spanish (Traditional Sort)
1053=Swedish
1055=Turkish
1058=Ukrainian
1025=English with Arabic support
1037=English with Hebrew support
6156=French (Morocco)
CmdLine=TRANSFORMS="AcroPro.mst"
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PlatformID=2
MajorVersion=5
MinorVersion=1
ServicePackMajor=3
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Hello All,
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We have Changed one segment in cash account and cash clearing account for internal petty cash account.
After changing the segment, Closing balance of India cash/bank book report is not matching with GL balance.
Please help.
Regards
Sureshuser702249 wrote:
We have Changed one segment in cash account and cash clearing account for internal petty cash account.
After changing the segment, Closing balance of India cash/bank book report is not matching with GL balance.
Please help.
Regards
SureshPlease do not post duplicates -- India cash/bank book report is not matching with GL balance.
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