Offset Account Name fld blank
Dear Experts,
The offset account name field in General Ledger report of SBO is coming blank. Although the offset account code is coming properly. Can anybody explain if there is any reason?
Thanks
Dear Chandra,
Please first have a check about the version and patch level of your Business One. According to SAP Note 1045356, since 2005A SP01 PL23, a new column for displaying the offset account name has been added to the General Ledger report to show account name. And the test result on 2005A SP01 PL45 is also fine. Please have a try.
Regards,
Canna Mu
SAP Business One Forums Team
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Offset account name field in general ledger
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The 'offset account name' field is blank in the general ledger.If the offset a/c is of any BP ,its getting displayed.But if its other than that its not displayed in the general ledger.
Pls help.
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Smitha
Edited by: Philip Eller on Jun 6, 2008 9:18 AMHi Smitha,
Would you please first clarify the version and patch level of your Business One, as there is several enhancement in this area, please check SAP Note 1045356 and 1061715.
Based on the testing in the latest version, Offset account name can be displayed correctly no matter it is account or BP.
Regards,
Canna Mu
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It is diffcult to get offsetting account details in standared reports. by using BTE you can able to achive.
Read: OSS Note 112312
Refer: http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30b96fed-eb5d-2e10-1792-f3ff9f65df8a?QuickLink=index&overridelayout=true
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RAJUHI
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Hi,
We are facing a strange issue when is user is trying to run a Hyperion Financial report. The data and Entity Name is being displayed whereas the Account name is not being displayed for a particular entity. The user has access to the Entity and accounts. Any Clues ??
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we need to provide a report to colleagues Tax affairs when it relates to
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Event: 00001650
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SAPFICO
Edited by: SAPFICO on Dec 1, 2010 8:26 AM -
Where is my Admin account? Account Preferences is blank. HELP!!
I've been having problems with starting up my G4 iBook lately.
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Any advice? Thanks in advance.Return to default desktop, apparent "loss" of home directory???
http://docs.info.apple.com/article.html?artnum=107854
"Try Disk Utility
1. Insert the Mac OS X Install disc that came with your computer, then restart the computer while holding the C key.
2. When your computer finishes starting up from the disc, choose Disk Utility from the Installer menu. (In Mac OS X 10.4 or later, you must select your language first.)
Important: Do not click Continue in the first screen of the Installer. If you do, you must restart from the disc again to access Disk Utility.
3. Click the First Aid tab.
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http://docs.info.apple.com/article.html?artnum=106214
You can also repair permissions from there... at least some. -
Offsetting Account Description in FBL3N.
Hi All
I am trying to include Offsetting Account Description in FBL3N Report. BTE 00001650 for offset accout info is already activated and the values for the GKONT & GKART fields are available in the report.
I have checked couple of SAP Notes (112312, 984305, 1034354), relating to this issue but nothings seems to work out.
I tried few things like - Appending the RFPOS and RFPOSX structures, and then regenerating the RFPOSXEXTEND program.
But while regenerating the RFPOSXEXTEND program I am getting error - END OF PHASE 002 with Message No D0 322.
Also tried to add special fields in T.Code O7R3 but this doesnt allow me to add the GKONT_LTXT and I am getting error - Field name GKONT_LTXT is not allowed with Message no. FICORE405.
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Thanks in advance
K I M Khan.Hi,
I have also same issue with Offset account Description in fbl3n Report. i have follwed the below link:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/8011026d-eb5d-2e10-b9bb-d0601949b86a?QuickLink=index&overridelayout=true&50964082045396
to bring Offset Account Description what are all the steps i need to do
the highlighted fields... how i can create... plz let me know
thanks -
Hi,
We are using 2005B - PL - 41
While viewing Account balance of any GL Account Offset Code is displayed there. But I need the Account Name instead. In form settings it is not available. How can I bring the account description.
For eg. If we view TDS on contract payments in offset account column it is showing the Vendor control account code.
Is any FMS has to be assigned.
Can any body help to solve this issue.
Thanks & regards
NarayananHi Narayanan
The only way to get this will be an SDK development to add an additional column to the grid for displaying the account name.
Kind regards
Peter Juby
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