02-09-2016 11:11 AM
Dear Gurus,
I am following a configuration guide to practice JVA configuration and its user end. However, I am stuck at a place, where I am require to define currencies for additional ledgers in JVA. The step seems to be critical, as its a pre-requisite of step containing activatation of JVA on Co. Code Level in Joint Venture Accounting.
For the moment, I am facing following (Screenshot attached), where I cant see any values/data.
How to bring the relevant ledgers here? as I cant see any option here including in its Menu as well
Any help would be appreciated.
Regards,
Amar Lal
02-10-2016 12:38 PM
Hi Amar,
You need to add Ledgers
4A - JV Standard Ledger - Table: JVT01
4B - JV Billing Ledger - Table: JVT02
You should mark checkboxes "Debit/Credit" & "Carry fwd bal." and "Manage Qty".
Consider if you need 2nd & 3rd currencies.
Kind Regards
02-10-2016 12:38 PM
Hi Amar,
You need to add Ledgers
4A - JV Standard Ledger - Table: JVT01
4B - JV Billing Ledger - Table: JVT02
You should mark checkboxes "Debit/Credit" & "Carry fwd bal." and "Manage Qty".
Consider if you need 2nd & 3rd currencies.
Kind Regards
02-10-2016 7:04 PM
Hi Gustavo,
I forgot to execute "Activate JVA in a Client". As soon as I executed it, the ledgers were appeared.
Thanks and Regards,
Amar Lal