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  1. W

    AR , AP & GL Reports displayed upto 2 decimals.

    Hi all, It is seen like that all financial reports displays the values upto 2 decimals only despite being setup upto 3 decimals. Below were the steps done: 1)Base Currency = USD, using the roundoff method = 2, 2)Reporting currency = NEW, using the roundoff method = 3 3)Exchange rate 1 USD =...
  2. W

    Gl Report Writer

    Hi all, I am trying to extract the YTD values by using the Gl Report writer I have defined the analysis code to define the set of accounts to be used. There exists data for accounts in 2 cases a) when cost centre is blank b) when there is a cost centre in the Row maintenance Group I am...
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    Menu Security for Memo Items

    Hi, Can anyone tell me if Menu Security is applicable in case of Memo items. Eg: Site A set to user a1 Site B set to user b1 Create a PO for site B and the try to take a receipt logging with user b1 Also the item for which the PO is created is memo item The tag of receive all = yes when we try...
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