FICO Config - GL OB53 Retained earning account should have auto-post in GL master FICO Config - GL OB28 Validation FICO Config - GL OBBH or GGB1 Substitution Master Data FS00 or FS15 Extend all GL accounts including cost element to new company code Master Data KA01 Cost Element Master D...
AAG00905 AA Budget Tree Account Balance AAG00906 AA Budget Tree View Work AAG01000 AA UDF Setup option AAG01001 AA UDF Trx Dim Setup AAG01002 AA Trx Dim CodeUDF Maintenance Note If you are copying Analytical Accounting (AA) setup tables from company A that has AA activated to company ...
I am trying to copyonlythe value in the first row in one column to the first row in a new column, else null for all other rows. Help gratefully received. cdfjdk1I guess you want to add a conditional column with the following code: = if [Index] = 0 then [Column A] ...
You can view the code by double-clicking Module1. You can't imagine how much you made me happy. Don't how to say thank you🙂 One thing I didn't understand here. How can I use this function with 20.000 rows of data in the same format? Can you ...
Learn about how to use a data project and data templates to move configuration data for a company or legal entity between app instances.
When a user attempts to upload a disk, Azure validates the identity of the requesting user in Microsoft Entra ID, and confirms that user has the required permissions. At a higher level, a system administrator could set a policy at the Azure account or subscription level, to ensure that a ...
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Add switches to powershell script add text to the start of a line Add the same firewall rule with netsh and with PowerShell Add User Account - Local Security Policy Add user to multiple groups add users from another domain to domain local groups ADD-ADGroupMember - AD Contact Add-ADG...
db.sql("""delete from `tabGL Entry`""") jv = frappe.copy_doc(jv_records[2]) jv.insert() jv.submit() jv1 = frappe.copy_doc(jv_records[0]) jv1.get("entries")[1].account = "_Test Account Cost for Goods Sold - _TC" jv1.get("entries")[1].cost_center = "_Test Cost ...
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