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F.05

Hi Experts,

In F.05 entry is correct but document number is not gantared. when iam click on the document display system is showing the document does not exists.

The enrty is

40 expencess

50 adjestment a/c

Regards

Mastan Reddy N

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3 Answers

  • Best Answer
    Posted on Feb 17, 2012 at 07:11 AM

    Document number will get generated after posting only.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 22, 2012 at 05:26 AM

    HI Mastan R reddy,

    I hope yor were not understand the process properly. So many experts were given so many hints even through you are asking basic things.

    The G/L Account which was created in USD & the Transaction is trying to post through USD. Here what you want to calculate the Foreign Currnecy Valuation?

    Regards

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  • Posted on Feb 28, 2012 at 06:20 AM

    Hi

    Thnks for ur information.

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