Skype account balance not showing on android

My account balance shows a few dollars when view online but the balance shown in my profile on my device shows zero???

bump

Similar Messages

  • Account Balance not showing correctly

    Sir,
    Suppose , i have posted an invoice  of Rs.200 against a customer and after some times i recieved payment from this customer of Rs.200 So,  accout balance of this customer should be zero.. But when i see the account balance from business partner master data , it should me Rs.-400 in accout balance field but when i navigate through orange arrow in to accoutn balance details , there i get  zero in balance due field?? ie. it is showing coorectly in details of account ballance but in the business partner master data it is not showing correctly??

    hi divya,
    Check SAP Note 904002 - Customer account balance is displayed with negative sign
    Summary
    Symptom
    Customer Balance is displayed with minus.
    Other terms
    Customer balance, Supplier Balance, Credit Balance, Debit Balance, Display Credit Balance with Negative Sign, Company Details, System Initialisation, business partner, accounts, SAP Business One
    Reason and Prerequisites
    Customer balance is displayed in negative though you expect it to be positive.
    Solution
    Under Administration->System Initialisation->Company Details and the 'Basic Initialisation' tab you will find the setting 'Display Credit Balance with Negative Sign'. This setting decides how Customer and Supplier balances will be displayed.
    NOTE!
    When creating a company it is important to know that this setting is irreversible once transactions have been made in the company.
    When this box IS checked the following applies:
    Customer balances will be displayed as Positive.
    Supplier balances will be displayed as Negative.
    When this box IS NOT checked the following applies:
    Customer balances will be displayed as Negative.
    Supplier balances will be displayed as Positive.
    This setting also influences the entry of opening balances for the G/L accounts. Depending on this setting, the opening balances must be entered as positive or negative numbers.
    By default this box is checked when a new company is created.
    Header Data
    Release Status: Released for Customer
    Released on: 02.12.2005  10:42:10
    Master Language: English
    Priority: Recommendations/additional info
    Category: Consulting
    Primary Component: SBO-ADM-INI-DET Company Details
    Secondary Components: SBO-BP Business Partners
    Affected Releases
    Release-Independent
    Hope it solves problem.
    Jeyakanthan

  • Accounting document not showing

    Dear Guru's
         The Issue is  After posting miro document one miro document will show in the bottom of the screen, my client place along with miro document accouning document also showing with in the brackets,  it is showing  like this Invoice doucment posted  51057123 was posted (accounting document 441234),  but here the problem is it is showing some user login ID's only recently one user took the miro transaction authorisation in his login ID accounting document not showing. 
    Pls suggest me,
    Thanks & Regards
    Chandra Sekhar Reddy.P
    998673663

    Hi..
    This is regarding authorization ....
    when u save the document in MIRO....later u run transaction /NSU53 & forward the activity to Basis guy....
    Repeat this till u are able to see the accounting documents generated...
    Regards,
    Satpal

  • Accounting document not showing in G/L -fbl3n

    Dear All,
    We are facing a problem n accounting document not showing in G/L FBL3N. when i saw in FB03 then it showing with all details including GL account. but when i go in FBL3N it was not showing. The document posted from payroll hra component. fb03 screen shot attached.
    Thanks,
    Mukesh

    Hi .
    Did you enter the correct parameter in FBl3n . Its looks liek this is related to Fiscal year 2013 and posted on 31.05.2013. .
    Can you please neter below parameters in FBl3n
    company code 1000
    GL account  42001021
    All item
    Posting date  31.05.2013 to 31.05.2013
    I am little bit confused  that your header of document not showing any Ledger group as well . can you please run FBL3n with above parameters and if it doesn't display  letus know .

  • I downloaded Adobe Acrobat X in 2010 and then a few years later I got a new computer and I would like to install the Adobe Acrobat X on my new computer but I cannot tell if I had more than one license and my Adobe account is not showing that I ever downlo

    I downloaded Adobe Acrobat X in 2010 and then a few years later I got a new computer and I would like to install the Adobe Acrobat X on my new computer but I cannot tell if I had more than one license and my Adobe account is not showing that I ever downloaded or ordered anything.  Can you assist?

    Download/install it from http://helpx.adobe.com/acrobat/kb/acrobat-downloads.html and activate it with your serial number.

  • I purchased Elements v 13 and need to reload it.  Adobe (my account) does not show anything.  How and where do I go to download program?  Thanks

    Where do I go to download Elements v 13 that I purchased?   Adobe (my Account)  does not show anything.
    Thanks

    PSE 10, 11, 12,13 - http://helpx.adobe.com/photoshop-elements/kb/photoshop-elements-10-11-downloads.html
    PE 10, 11, 12,13 - http://helpx.adobe.com/premiere-elements/kb/premiere-elements-10-11-downloads.html
    Make sure you register the software with Adobe.  If you did not purchase it thru Adobe they will not have a record of the purchase in your account.

  • My CC account does not show my subscription. How do I fix that?

    My CC account does not show my subscription that I have been paying for. It just says that I have a free account. So, now that I have a new computer (the old one died dramatically), I can't install Photoshop, Illustrator, bridge or indesign. I can't seem to get in touch with an actual adobe person who could fix this billing problem.

    telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

  • Sent Emails and Account info not showing

    I've just downloaded iOS 7 to my iPad 2. Everything seems OK except my different email accounts are not showing in the account listing. I'm receiving mail from both accounts and can send but they are showing collectively in Mailboxes under All Inboxes. I also can' access the Sent emails. I can see it in the iCloud list but when I click pon it to view it appears to send mails to iCloud and I don't know hoe to recall them from there? Any info would be great appreciated.

    Online chat said there is maintenance, btcare on twitter says they are not aware of any issues even though one other twitter post says he can't access account, case of left hand not knowing what right is doing - typical BT
    Also can't change weather location on BT home page.

  • Account balance not updated

    I was charged for a new month of subscription and the order shows 'delivered' status but my account balance for number of minutes left shows I have only 30 minutes left when it should be 60 minutes even after 2 days after my order was delivered.  How do I get Skype to correct this?  if not, my skype credit will start to be charged even though I'm suppose to have minutes left in my subscription.

    Hello,
    Please note that the recurring payment is taken three days in advance of your subscription expiring, to ensure prompt delivery of your subscription.The first time you have purchased the Subscription was on the 16th of January so your Subscription will be renewed next time tomorrow
    Find out more about subscriptions: https://support.skype.com/faq/FA10414
    If my answer was useful, please click on "Accept as Solution" to help others, thank you
    Si ma réponse vous a aidé merci de cliquer sur "Accepter comme solution"
    Cela pourra surement aider d'autres personnes qui ont le même problème

  • FS10N GL Balances not showing line item details

    Hi Expert,
    i am unable to see the posted document in FS10N. i ve check the Button in FS00 Line Item display.. and save it.
    again  i did but FS10N display line item not showing .. see the error message below.
    No items selected (see long text)
    Message no. MSITEM033
    Diagnosis
    No line items meeting your selection criteria could be read. This could be for the following reasons:
    1. No corresponding items have been posted.2. You are not authorized to display this data.3. The items have already been archived.4. Migration from classic General Ledger Accounting to new General Ledger Accounting: In migration phase 1, postings are only made to the account for the non-leading ledger

    Big hello for you too my friend My 2 babies are taking all my attention! I am missing my old times here!
    See, you have to understand when you have posted your GL account in 2013 you had only balance information stored. It means you have no data stored in table BSIS. When you activated Line item display this issue stands.
    You won´t create entries in BSIS if you check that flag. Thus you only will have items from now on.
    Have a test. Post new entries and check. they will appear.
    Check also
    LINEITEMS MISSING IN FBL3N AND FS10N
    Best Regards!

  • BP Balance not showing correctly in Aging report

    Good Day all B1 experts,
    We are converting to SAP B1 for fiscal year 2010 and earlier today I have found a problem with BP balance on the AR side.  Below is a summary of the problem:
    Problem:
    - For some BP, after I entered opening balances,  their total outstanding AR balance was not reflected in the Aging report, nor can be found in the Opening Balance window (under System Initialization).
    - However, A/R control General Ledger account is correct and ties to my Year End 2009 Financial Statements
    Attempted Solution:
    - I reentered the "missing" opening balance for those BP accounts.  After entering the numbers, however, the Aging report shows a DOUBLED amount of the correct balance.  And when I go check the Opening Balance window,  the system is showing the correct BP balance (NOT Doubled).
    - Now my A/R control General Ledger and Opening Balance General Ledger Account is out of balance as well.  The difference equals to the amount I reentered.
    Has anyone encountered similar problem before?  I cannot think of anything I did  to cause such mess.  In any case, I am wondering if I need to use the Restore BP function.
    Please provide me some guidance on this.  Thanks!!!
    BR,
    Sunny

    Good Morning Kerstin,
    Thank you for the article.  The version that we are using is 2007A (8.00.180) SP:00  PL:45
    In the article, it mentioned about the Single Reconciliation Engine.  Do you know if that tool comes along with previous upgrades, or we will have to download and install it?
    Actually it seems for one of those problem BP accounts, the correct balance is reflecting on the Aging Report after an invoice was issued yesterday.  However, its BP balance is still not correctly reflecting elsewhere (such as Incoming Payment under banking module.)
    Regards,
    Sunny

  • GL Balance not showing in F.01,,when choose group currency 30

    Hi gurus,
    When we run the report : F.01 (Balance Sheet / P&L Statement) with Currency type: 10 (Company Code Currency - INR) report is showing all GL balances.
    But if we run the same report: selecting Currency Type 30 (Group Currency-USD) no GL Account balance is not updating in the report F.01.
    Can you please let me know what will be the problem ?
    Thanks,
    Samar

    Hi ,
    It is not related to foreign currency gain/loss a/c.My users when he runs Trial Bal through F.01,he use "Currency type 30 and found no GL balance is coming.But when he uses Currency type 10 then all balances are coming.
    Kindly advise.
    Regards,
    Samar

  • My aunt's Skype account does not appear in search ...

    My aunt created a Skype account for herself so that we could all do Skype calls with her when she is away.  I tried to add her to my Skype contact list today and her username does not appear in search results, when it used to, before.  I logged onto my dad's Skype account, which I created for him and she shows up as having him added to her contact list.  I then asked a friend to search for her on Skype and the username did not show up on her end either.  Could my aunt have possibly gotten rid of her Skype account?  Or is Skype having problems again?

    Hi again,
    Is your question raised here different from the one you asked here: http://community.skype.com/t5/Security-Privacy-Trust-and/Friend-s-Skype-account-deactivated/m-p/3773... ?
    Follow the latest Skype Community News
    ↓ Did my reply answer your question? Accept it as a solution to help others, Thanks. ↓

  • Retained Earnings Account balance not carry forwarded to next year

    Hi,
    We have problem in Retained Earnings Account Balance C/F to next year
    example:
    G/L Account closing balance in 2008 - 1000.00 (as per FS10N) after c/f balances to 2009
    G/L Account Opening balance in 2009 - 850 (as per FS10N) (there is a difference 150.00)
    If we double click on Cumulative balace of 850 it will give us - 1000.00 and if we see in report : FBL3N it will show correct balance. Only FS10N is not showing correct balance.
    Can you please let us know what will be the reason ?
    Thanks
    Ravi

    Hi Ravi,
    We are using 4.6C version and last few years there was no problem and we have other company codes which are showing correct balance. But only one company code this difference is coming.
    If we double click the FS10N report opening balace it will give us the correct balance. But in display there is showing less amount.
    Thanks

  • FS10N  g/l Balance not show

    Dear Guru ,
      Issue is , When i Check GR/IR Clearing  /ac in FS10N , the for period 1, 2 and 3 Period toal dr and cr Balance does not display.
    balancy disply only for 4 and 5 Balance .
    I already check in GLT0 Table , thr also sys does not show  G/L Bal.
    When i check for period 1,2, 3 line item showing in the fs10n , but only total  DR/CRbal does not show in FS1ON .
    How to resolve this issue .
    Wear using 4.7 Version .
    Thanks in Advance .
    Milind

    Dear ,
    Yes thr already balance carrie forward process done at the time of year end process .
    an i aleady check every thing in perticulre g/l entris and g/l all tables.
    Please suggest what I can do ..
    Regards ,
    MILIND

Maybe you are looking for