Set gl accounts by with dtw

hi
i have all my items gl accounts by set up 'item level'. i want to change this to 'warehouse level' or 'group level'. how can i do this by dtw? i try doing it and it just gives me a message saying that 'cannot set accounts for this item'
i have 18000 items. is my only option to change this manually?
thanks
prem

Hi Prem
I have to do this occasionally when people set-up new items incorrectly. The main thing to remember is to be exact with what you enter into the GL Method column in the template. It is case sensitive
glm_WH
glm_ItemClass
glm_ItemLevel
Hope this helps
Stewart Clark

Similar Messages

HT5787 I can not activate my iphone because I can not remember the apple id and my password i set the account up with

itunes or iphone updated the software on my phone and now I cannot activate my phone because I cannot remember my icloud ID or the password I used to set up account.

you don't know what you are talking about.
Really? You know that how?
I bought this 4s couple of years ago and have never bought anything through icloud or itunes
Yet you don't know your Apple ID. Somewhere along the line you set up an Apple ID as that Apple ID had to be used to set up activation lock. Activation lock is what you are encountering.
to suggest I purchased this phone through ill-gotten gains is BS
You would not be the first person to attempt to get past activation lock because of acquiring a stolen device. Not your fault as you may not have known. I never said you stole the phone but you could very well have purchased the phone from an online source or from someone who offered the phone for sale. It would not be the first time it has happened.
Stay out of discussions
Fine. You are on your own.

HT201363 I used my dads apple id to download things and only used free apps because the card he set his account up with is no longer in use and when i tried to reddem a voucher it asked me for security questions but he doesnt remember them or the email he

So i got an itunes gift voucher and this whole time i have been using my dads apple id but he doesnt have the card that the id uses anymore so he doesnt know the security questions and i havent bought anything from the appstore i have only ever got free apps and i dont know what to do because i have a £15 gift voucher and i want to use it but my dad also doesnt remember the password to the email account that the whole apple id uses to send security questions to and im so stuck because i want to use this but i cant!!!

He needs to ask Apple to reset his security questions; ways of contacting them include phoning AppleCare and asking for the Account Security team, clicking here and picking a method for his country, and filling out and submitting this form.
They wouldn't be security questions if they could be bypassed without Apple verifying his identity.
(104677)

Hi, I have an iTunes account on my laptop set up to work with my old iPod. I now have an iPad and new iPod but set up under a different account- can I put all the songs from my iTunes onto the new devices. Thanks.

Hi, I have an iTunes account on my laptop set up to work with my old iPod. I now have an iPad and new iPod but set up under a different account- can I put all the songs from my iTunes onto the new devices. Thanks.

Yes
Put all the music on one computer, make sure it is authorized for all accounts, sync.

Im having problems with my Kids facetime accounts that seem to be because they are both using my itunes and there are conflicts with multiple email addresses? Is it possible to now set the kids up with their own accounts without losing their apps etc

Hi All,
I have my kids using iTunes via thier ipods etc through my own account and this hase been the case for some time?
This has started to cause issues lately with imessaging and facetime, as there seems to be a limit on email addresses that can be associated with one account?
I wonder if I would be best off setting the kids up with their own accounts, but want to be able to do this without them losing their existing apps, music etc?
Is this possible, if so is there a simple process cos I can seem to find anything relating to this?
many thanks, Jim

Not going to happen the way you want it to.
When you add a gift card balance to the Apple ID, it's available for the Apple ID.
Probably best to create unique Apple ID's for each... this will also make things easier in the future as purchases are eternally tied to the Apple ID they were purchased with.

I have my iphone 5 set up with Itunes on one computer, but I recently just bought my own computer. How do I set up my Iphone with the new Itunes account? Its telling me it can only be set up with one account. Do I have to delete the other account?

i have my iphone set up with itunes on one computer, but i recently bought my own computer. How do I set up my iphone with the new itunes account? It says my phone can only be set up woth one itunes account. How do I remove the previous account?

ThisGal_Drea wrote:
i have my iphone set up with itunes on one computer, but i recently bought my own computer. How do I set up my iphone with the new itunes account?
Do you mean iTunes library?
iTunes account is what you use to make iTunes purcahses.
iTunes library is what is on your computer.
It says my phone can only be set up woth one itunes account. How do I remove the previous account?
No, it tells you it can only be sync'd with one iTunes library.
Simplest way is to copy the entire /Music/iTunes/ folder (thisis the iTunes library) from old computer to new computer.

HT5622 I have just received a new iphone 5s and need to set the Apple ID with my work email. I used my work email on my personal iphone 4s to set up an icloud account and it will not let me use my work email as the Apple ID on my new iphone. What do I do

I have just received a new iphone 5s and need to set the Apple ID with my work email. I used my work email on my personal iphone 4s to set up an icloud account and it will not let me use this email as the Apple ID on my new iphone. As it is a work phone I need to use this email address as my Apple ID. How do I do this?

when you open the app store scroll down to the bottom it will display the apple id currently in use, change it to your normal apple id email

Set up apple Id with invalid email so can't validate new account. How can I edit account info when I can't sign in for anything? Thx

Set up apple Id with invalid email so can't validate new account. How can I edit account info when I can't sign in for anything? Thx

Hi Franklin777,
If you are having issues with your Apple ID, this article will get you started.
Frequently asked questions about Apple ID
The first step is to find and edit the Apple ID you created:
Apple ID: Finding your Apple ID
If you need to reset your security questions this article will help ...
The rescue email address is a different address than the one you use for your Apple ID.
Rescue email address and how to reset Apple ID security questions
You can edit or delete your rescue email address at My Apple ID. To edit your rescue email address:
Navigate to My Apple ID using your web browser.
Click "Manage your account"
When prompted, sign in using your Apple ID and password.
Click Password & Security
You'll be asked to answer 2 of your 3 security questions before you can make any modifications. If you are unable to remember your answers, you can choose to send an email to your rescue email to reset your security questions.
Hope you get back on track soon!
- Judy

HT1689 me and my husband both have iphones 4 on the same itunes account but he cannot purchase anything cuz it keeps sayin its a new device and he needs to answer security questions.the questions are not what we set up the acct with. help!

My husband and I both have i phone 4 on the same itune acct but his phone is saying its a new device and will not let him buy anything off of our acct without answering security questions. these questions are not the ones we set up the acct with. my iphone device is not having this problem. Help!

I don't know if I'm asking this all in a way that can be understood? Thanks ED3K, however that part I do understand (in the link you provided!)
What I need to know is "how" I can separate or rather create another Apple ID for my son-who is currently using "my Apple ID?" If there is a way to let him keep "all" his info on his phone (eg-contacts, music, app's, etc.) without doing a "reset?') Somehow I need to go into his phone's setting-create a new Apple ID and possibly a new password so he can still use our combined iCloud & Itunes account?
Also then letting me take back my Apple ID & password, but again allowing us (my son and I) to use the same iCloud & Itunes account? Does that make more sense??? I'm sincerely trying to get this cleared up once and for all----just need guidance from someone who has a true understanding of the whole Apple iCloud/Itunes system!
Thanks again for "anyone" that can help me!!!

How to load with DTW accounts to be located in table

Hi,
I'm not an expert with SQL but i wish to upload with DTW the content to be located in table CRD3.
Is there any easy way to populate it if i put in Excel these parameters ?
1 - Business Partner code
2 - Code of the control account (O, "D" for down-payment...)
3 - GL Account to be populated
Thanking you in advance
Stephane

Hello Stephane,
you could upload it along with BusinessPartner template as header and the business partner code must be as same as the code in the businesspartner.
code of the control account is depended on your GL account whether it is segmented or not. if segmented, it will be like this e.g. _SYS00000000003, if not, just type the GL account code. if you mean you refer to AccountCode property in the template
in your 3rd question, are your referring to AccountTypes ? if yes, you must fill in the column :
bpat_General
bpat_DownPayment .
bpat_AssetsAccount
bpat_Receivable
bpat_Payable
bpat_OnCollection
bpat_Presentation
bpat_AssetsPayable
bpat_Discounted
bpat_Unpaid
bpat_OpenDebts
let me know if you still confuse
Rgds,

I recovered my stolen iPhone 4s thru' IMEI tracking and Police's help. The thief had set up the phone with his apple account. He is now out of police's contact and i could not retrieve his Apple/icloud PASSWORD which i need to ACTIVATE my iPhone. Any way?

i recovered my stolen iPhone 4s thru' IMEI tracking and Police's help. The thief had set up the phone with his apple account. He is now out of police's contact and i could not retrieve his Apple/icloud PASSWORD which i need to ACTIVATE my iPhone. Any way?

No, not without help from the thief.

I made the fatal mistake of allowing iCloud to handle my @mac mail account. I had set this address up with aliases and never had a problem. Ever since iCloud has been handling it I have had problems. It seams impossible to claim my account back from iClo

I made the fatal mistake of allowing iCloud to handle my @mac mail account.
I had set this address up with aliases and never had a problem.
Ever since iCloud has been handling it I have had problems.
It seams impossible to claim my account back from iCloud. How can it be achieved or has Apple set a booby trap?

iCloud is the successor to MobileMe. MobileMe shuts down forever tomoorrow.
If you only want to use the email portion of your previous MobileMe account you can. You do not have to use all the other features of iCloud, just like you didn't have to use all the other features of MobileMe.
The email account has not really changed at all. Just the server address it comes from.
The sending emails problem you are having, is this on your Mac in Mail, in webmail at iCloud.com or on your iOS device?
When it doesn't succeed in sending, what does it do? Any error message?
What mail server settings are you using in Mail? What version of Mac OS X are you using?

Set my wifes account up with mine. Now all our data combines. How do I set up an account just for her so we don't share all our contacts and such??

Set my wifes account up with mine. Now all our data combines. How do we set up her own account so we don't share all contacts and such??

There is only one solution. Each user must have their own separate user account. All of their respective data would be contained in their separate user accounts. This also means each will have a separate iTunes Library. If you all use the same third-party apps, then each will have to purchase their own copies under their own Apple IDs. Some data sharing is possible. See:
iTunes- How to open an alternate iTunes Library file or create a new one
iTunes- How to share music and video
iTunes- How to share music between different accounts on a single computer
iTunes- Setting up Home Sharing on your computer

HT2731 I am trying to set up an IPad with an Apple account already in use but it will not let me put it on this Ipad. What do I need to do?

I am trying to set up an IPad with an Apple account already in use but it will not let me do so. What do I ned to do so i can have Apple ID on Ipad and other items?

Hi,
Yes you can contact Apple UK at daytime, for free, in the Chat.
Just go to the iPad page, then press buy now in the upper right corner, and then in the upper right corner you will see the phone number, and next to it,(only at daytime) you will see a button, writing something like contact else, I don't really know what is the exact label, but it works.
Good luck

How can I set up iCloud sync with Outlook 2007 using Hotmail account?

Hi,
I installed iCloud PC control panel. I tried to sync my contacts and calendars from Outlook (2007) to the cloud but I gets this message: "Add an e-mail account to Outlook Before setting up iCloud". I have an Hotmail account synced up into my Outlook via Outlook Connector. Can iCloud sync with Hotmail accounts?
What should I do to get my calendars and contacts synchronize to the cloud. Does Outlook 2007 can be synced by the cloud too?
How can I set up iCloud sync with Outlook 2007 using Hotmail account?

I found a way to fix this, it did the trick for me:
https://discussions.apple.com/thread/3109623
All you have to do is include a new e-mail account [email protected] (set it as a default) on Outlook with the options that are showed in the thread I linked and you should have the calendars and tasks syncronised. It works perfectly with ipod touch, ipad and Outlook 2010 on windows 7.

Set gl accounts by with dtw

Similar Messages

Maybe you are looking for