Financial Management

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Posted on by Krazzy4

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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.

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mmv 11,467 on at

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RE: Financial Management

In the above window, you may go to the last line and key down arrow and it will allow you to enter the details.
Krazzy4 1,710 on at

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RE: Financial Management

OK. I understand. But where to setup?? Is it from the administration or financial management menu??
mmv 11,467 on at

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RE: Financial Management

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
Krazzy4 1,710 on at

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RE: Financial Management

Done as the followings. Still not getting the output:
mmv 11,467 on at

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RE: Financial Management

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
Krazzy4 1,710 on at

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RE: Financial Management

Could you post how can I do that?? Still it is showing the error.
mmv 11,467 on at

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RE: Financial Management

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
Krazzy4 1,710 on at

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RE: Financial Management

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??
mmv 11,467 on at

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RE: Financial Management

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