Pls advise about F.01

At the month-end, we have to reclass fixed asset from asset module to g/l account.
For example, account 1640110900 will be offset with 1640115000.
There is no differece in local currency area
ex. acc#1640110900 has 400,000,000.59 USD and acc#1640115000 has
-400,000,000.59 USD also.
but there is some difference on Index-based currency area. ex. acc#1640110900 has 1,700,000,000.07 THB but 1640115000 has -1,700,000,000.13 THB.
Why does it happen? Thanks much!

80% u will get it from that table.
Regards
Prabhu

Similar Messages

Pls advise current info as to combining 3 iMovie projects into one iMovie. Thanks!

Pls advise current info as to combining 3 imovie projects into one imovie. I will finish with idvd.
I am in a rush today to complete a video for my brother's memorial for tomorrow. Thanks!

Thanks for your reply, Klaus. I'm just now getting to try your suggestion to copy and paste from timeline rather than drag and drop from clipviewer. Alas, it seems to be choking terribly on the transfer. This video is not a 60 minute movie, either; it's about ten minutes. I has about 60 files to it. I did get to the point where I felt confident enough to empty the trash and save the project, so I assume the clips that are there are not still "attached" to the unedited dvs.
Earlier I tried to export, in the advanced settings, to the full quality dv, but the quality really dropped, way too much for the intended use. I'm pretty much stumped at this point, unless I can hear some other suggestions.
What I might try doing is simply dragging and dropping all the packet contents of the media folder into the other movie's media folder, but then I suspect I'll have to rebuild the darn thing from bits and pieces and it may be like putting Humpty Dumpty back together again...ugh.
I'm sure I'm not the first person to face this challenge, am I? Of course, my lesson learned is to build one dvd's contents in one imovie project. If it weren't for the fact that I need to offer viewers the option to "play movie" (play all the videos as one movie) I'd simply drag each movie into iDVD and do it that way (the dvd showing each video separately).
Would still love to hear of other possible solutions here, before trying some other forum.
thanks!
B

HT1766 I can not open my ipad mini, a message says " cannot back up. This ipad can not back up to icloud without a verified email address. later , settings but neither of the two when clicked can't be opened.pls advise on what to do?

I can not open my ipad mini, a message says " cannot back up. This ipad can not back up to icloud without a verified email address. later , settings but neither of the two when clicked can't be opened.pls advise on what to do?

Have you tried a soft-reset ? Press and hold both the sleep and home buttons for about 10 to 15 seconds (ignore the red slider if it appears), after which the Apple logo should appear - you won't lose any content, it's the iPad equivalent of a reboot.

Advise about setting up a permissons on Lion server for a small office.

What is the common wisdom and advise about setting up permissions optimally for a small office using OS X Lion Server as a file server? I thought I had this solved by setting the ACL permissions so that all users and appropriate groups can read and write all files on the server. This works great until a new file is created. Then it appears that the POSIX umask kicks in and takes priority over the ACL permissions. I need to allow group write permissions on all new files. My options seem to be:
Make everyone an admin - not great for obvious security reasons
Change the umask for the whole machine - also security problems, though perhaps fewer than the everyone-an-admin route above
Write a folder action applescript to add group write permission on all new files. This works fine if you have a static number of folders With new folders it has the problem: How do new folders created by non-admin users get this folder action automatically applied to them - some cronjob to hunt down the new folders; an applesscrpt folder action that adds a folder action to all new folders (sounds recursively complicated)?
Have a cron job regularly do something like `chmod -R 664` on all files. This will break during those between the cracks times between when someone creates a new file and when the cronjob runs - not ideal.
Seems like this should be easier which makes me think I'm missing something obvious.
Any help great appreciated. Thank you in advance!

Good-heart's advice is certainly your first step, but if you've already done that and still have the problem you've described, you might have the 10.7.3 ACL bug, particularly if your users and groups are in an OD or AD rather than being local accounts on the server. The problem is that ACL's for directory accounts are incorrectly ignored, resulting in POSIX permissions coming into play.
I've descibed my workaround for this here;
https://discussions.apple.com/message/18037703
I haven't yet tried the other trick I've read about, which is to ensure your Share's data directories are at least one level down on the volume - there is a post here on the Communities that mentions this;
https://discussions.apple.com/message/18028746
I seem to remember that this helped with an earlier version of AFP, if using external firewire or usb storage.
Let us know if you find a fix, it seems a number of people have problems with this.
Regards,
Ian

HT201269 I am trying to sync contacts from Apple Iphone to Android phone, I was trying to locate the sync contacts with google option but counld not find it in the itunes. Pls advise how do I do the sync, I need to sync the contacts and calendar too. Than

Hi, I am trying to sync my Iphone contacts and calendar to my Samsung note 3 phone, saw in the U-tube that I can do it in itunes under the sync contacts with googles process. But I could not fine the sync contacts with process in the itunes. Can you pls advise me how I can sync my iphones contacts and calendar to my note 3 phone. Thanks

http://support.apple.com/kb/HT1296

Pls its very urgent - i dropped by iphone 3G and the display became very dim soon after and it still remains the same - pls advise what should be done to bring the display back to normal

Pls its very urgent - i dropped by iphone 3G and the display became very dim soon after and it still remains the same - pls advise what should be done to bring the display back to normal

sounds like you broke the display when you dropped it. There's nothing we users here can do for you.
Since the iPhone warranty does not cover accidental damage, you will have to pay to have your phone repaired or replaced. You can bring it into Apple for an out of warranty exchange in the country of purchase, or you can find a 3rd party iPhone repair store in your area.

I would like to cancel the Popular Science subscription. Pls advise what is the procedure

I would like to cancel the Popular Science subscription. Pls advise what is the procedure.

Cancel Subscription
http://support.apple.com/kb/HT4098

I have lost all my contact telephone numbers and photos after I connect to Itunes, Pls advise

Dear Sirs,
I had lost all my contact and photos after I connect to the PC Itunes. Pls advise how can I recover it.
Thank you very much for yr kind assistance.
Brgds
Mary Gong

Are you using iCloud as well as manually synchronizing via iTunes?
And, do you have backup?

Pls advise how can I remove the 'Loading' icon.

I have purchased a app called Kids Song All - 220 and I have downloaded it in itune as it has exceeded 20MB. But currently my iphone been showing "Loading'. Pls advise how can I remove the icon.

@cor-el: Thank you for your help. Got the issue fixed.
For those who are interested in a quick fix for this, go under (user profile depending on what OS you are using)\Mozilla\Firefox\Profiles\chrome , create a css file named userChrome.css (you have an example there... ) and paste in this code :
@namespace url("http://www.mozilla.org/keymaster/gatekeeper/there.is.only.xul");
#statusbar-display { display: none !important; }
Not sure if it's really correct, but it removed that annoying Status-bar, so I'm satisfied with it.

Pls advise any report to retrieved the list of STR/ PR cancellation.

Hi All,
Pls advise any report to retrieved the list of STR/ PR cancellation via User ID.
Thanks
Chandru

Hi,
Since the cancellation data of all STRs and PRs is kept in Change document. Therefore, you should run Transaction S_ALR_87101238 with object class BANF and at the report output, set the filter on the Field name ''LOEKZ''.
Cheers,
HT

Pls. advise me wht type of CONTENT i should use?

Hello
Pls. advise me wht type of CONTENT i should use for subform in question, pls. see the attached JPEG pic
Thank you

Check these samples:
http://www.assuredynamics.com/index.php/portfolio/explore-the-differences-between-position ed-and-flowed/
http://www.assuredynamics.com/index.php/portfolio/expanding-objects-in-flowed-subforms/

IPhone 3GS iOS 6.1.3 - camera doesn't work. Shutter won't open & camera button becomes disabled. Pls advise what to do? I have already tried resetting the phone several times.

iPhone 3GS iOS 6.1.3 - camera doesn't work. Shutter won't open & camera button becomes disabled. Pls advise what to do? I have already tried resetting the phone several times.

Hello Kunmon,
The following article provides some useful troubleshooting that can help get your iPhone's camera working correctly.
Camera isn't functioning or has undesired image quality
If the screen shows a closed lens or black image, force quit the Camera app.
If you do not see the Camera app on the Home screen, try searching for it in Spotlight. If the camera does not show up in the search, check to make sure that Restrictions are not turned on by tappingSettings > General > Restrictions.
Ensure the camera lens is clean and free from any obstructions. Use a microfiber polishing cloth to clean the lens.
Cases can interfere with the camera and the flash. Try gently cleaning the lens with a clean dry cloth or removing the case if you see image or color-quality issues with photos.
Try turning iPhone off and then back on.
Tap to focus the camera on the subject. The image may pulse or briefly go in and out of focus as it adjusts.
Try to remain steady while focusing:
Still images: Remain steady while taking the picture. If you move too far in any direction, the camera automatically refocuses to the center.
Note: If you take a picture with iPhone turned sideways, it is automatically saved in landscape orientation.
Video: Adjust focus before you begin recording. You can also tap to readjust focus while recording. Exiting the Camera application while recording will stop recording and will save the video to the Camera Roll.
Note: Video-recording features are not available on original iPhone or iPhone 3G.
If your iPhone has a front and rear camera, try switching between them to verify if the issue persists on both.
My issue is still not resolved. What do I do next?
Contact Apple Support.
iPhone: Hardware troubleshooting
http://support.apple.com/kb/TS2802
Cheers,
Allen

HT1338 Macbook Pro, OS X 10.8.1 when start software update receive error msg NSURLErrorDomain error -1100, pls advise what is this error and how to check software update?

Macbook Pro, OS X 10.8.1 when start software update receive error msg NSURLErrorDomain error -1100, pls advise what is this error and how to check software update?
Thank you, best regards
Sergey

Several users are reporting a server problem with Software Update. Why not wait and try again later today or tomorrow to see if the problem is resolved.
If the problem is on your computer then give this a try:
Fix for Software Update
See Troubleshooting Automatic Software Update in Mac OS X.
Delete the following files:
/Library/Preferences/com.apple.SoftwareUpdate.plist
/Home/Library/Preferences/com.apple.SoftwareUpdate.plist
/Home/Library/Preferences/ByHost/com.apple.SoftwareUpdate.xxx.plist where "xxx" is a number.
/Home/Library/Caches/com.apple.SoftwareUpdate/ (delete entire folder)

I am trying to review my new apple id and install skype and wats up. i given all credit card details but still its showing error.. pls advise me

i am trying to review my new apple id and install skype and wats up. i given all credit card details but still its showing error.. pls advise me

Same here and this is driving me crazy. I can buy, but can't upgrade. Grrr.

HT204406 my iTunes match can not pass the step 2, it keeps repeat again and again. Pls advise. Thank you.

my iTunes Match can not pass the step 2, it keeps repeat again and again. Pls advise. Thank you.

Very strange. Two items to try:
a. Enable iCloud Status and iCloud Download fields in Song view, sort on status and look for any 'waiting' or 'error';
b. If (a) looks good, establish a new user account, create an empty library and enable iTunes Match, confirm that this provides access to all Songs and is working well.
These are seeking to ensure both no bad Songs or local Library corruption - both are relatively quick.

Pls advise about F.01

Similar Messages

Maybe you are looking for