Financial Management

(0) Share

Report

Posted on by Krazzy4

1,710

Hello Friends!! I am working with the financial management right now and have some requirements to follow. While posting in general ledger I got the following error:

How could it be resolved and two reports are needed - i) Balance Sheet & ii) Income Statement. I searched but did not get any of it. Is it possible to include the both report using tables or any way to create them then include?? It would be helpful if the table names are provided for the reports.

*This post is locked for comments

I have the same question (0)

All responses (9)

Answers (0)

Sort by

mmv 11,471 on at

Like (0)

Report
Copy link

Link copied!

Hi,

For the above error, please check whether you have the setup in VAT Posting Setup for the VAT Bus. Posting Group = EXPORT and VAT Prod. Posting Group = '' (blank)

best Regards,

MMV

Was this reply helpful? Yes No
Krazzy4 1,710 on at

Like (0)

Report
Copy link

Link copied!

It is already set up. But still having the error:

Could you suggest me regarding balance sheet and income statement report?? And what are the tables can I use for them??

Was this reply helpful? Yes No
mmv 11,471 on at

Like (0)

Report
Copy link

Link copied!

Hi,

EXPORT with blank is not there in the above list.

Normally, the Balance Sheet and Income Statement are part of the Account Schedules. You need to design them using Account Schedules.

Best Regards,

MMV

Was this reply helpful? Yes No
Krazzy4 1,710 on at

Like (0)

Report
Copy link

Link copied!

Could you post how can I do that?? Still it is showing the error.

Was this reply helpful? Yes No
mmv 11,471 on at

Like (0)

Report
Copy link

Link copied!

Hi,

Create one more VAT Posting Setup for the "VAT Bus. Posting GrouP" = EXPORT

and leave the VAT Prod. Posting Group as blank and try.

Best regards,

MMV

Was this reply helpful? Yes No
Krazzy4 1,710 on at

Like (0)

Report
Copy link

Link copied!

Done as the followings. Still not getting the output:

Was this reply helpful? Yes No
mmv 11,471 on at

Like (0)

Report
Copy link

Link copied!

Hi,

If you look at the error, the EXPORT with VAT Prod. Posting Group = NO is not available in the above list.

Please do the setup.

Best Regards,

MMV

Was this reply helpful? Yes No
Krazzy4 1,710 on at

Like (0)

Report
Copy link

Link copied!

OK. I understand. But where to setup?? Is it from the administration or financial management menu??

Was this reply helpful? Yes No
mmv 11,471 on at

Like (1)

Report
Copy link

Link copied!

In the above window, you may go to the last line and key down arrow and it will allow you to enter the details.

Was this reply helpful? Yes No