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Former Member
Jan 04, 2008 at 11:03 AM

Testing with Business one 2005 B and GL Account problem

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Hi Every body !

first time i am posting my query please repply Me emd, i using BI 2005 B and i entered the all master data and i crated all G/L Accounts then i started to test the system,

1) First i Create Puchase Order

It is out put is ok

2) Then i create one GRPO

3 ) Then i go for creat excise inboice that time error ocquer that is as follows;

The excisabe item can not set CENVAT Code.

So pleae help me about this problem.

and sume time it sho No Maching records found in G/L Account(OACT)

4) A/p Down Payment Request that time following error

Down payment recivable / payble not defined.

These problems are there so gibe me guide

Regads

Nagesh- Padamgonde