Latest Answer: Summary Account is an account whose balance represents consolidation of accountsRollup group is a collection / consolidation of parent accounts. Eg Assets is a total of Current assets and Fixed Assets. Current assets / Fixed assets in turn are collection ...
GL_Import_Reference_Table (modified) For Example Invoices imported from Payables into GL goes to this table from GL_Inerface table. GL_SL_LINK_ID GL_SL_LINK_TABLE GL_JE_LINES (modified) GL_SL_LINK_ID
You can drilldown from GL Account Inquiry window and the GL Journal Entry and GL Journal Inquiry windows. Nav: Tools -- Drilldown
Latest Answer: Open the Journal entry in GL and go to Tools - drilldown, its shows u the origin of the journal entry . Its used only for viewing the origin of the journal entry. ...
Expanded Subledger drilldown, to other subledgers. View Accounting Lines window.
Get the following message on Drilldown - Function not available to this responsibility. Change responsibility or contact your system administrator.
Make sure you have the Correct Menu attached to the Responsibility you are Using to drill down.
When you drill down to AX Payables or Receivables from GL, you get the message FRM-40350 Query caused no records to be retrieved.
Make sure you set the Profile Option AX: Application Name to Null.
View page << Previous 5 6 7 8 [9]
Go Top
