Welcome to the December edition of the “Expert on Phone Newsletter”.
We have come to the end of a very eventful year. We hope that this series of monthly newsletters has kept you both entertained and informed. In this final newsletter for 2008 you will learn how to post bank fees and charges in payment transactions; how to change the valuation method of an item; how to use the multiple BP internal reconciliation functionality; whether it is possible to edit the Account Code in the Chart of Accounts.
You will also get to understand the relation between the posting date on a document and the GL Account determination year; the difference between ‘Refresh Regularly’ and ‘Display Saved Values’ when creating formatted searches; and much more.
Should you have any comments/feedback please send to email@example.com.
- What is the difference between the parent item price in the Bill of Material and the cost of the parent item produced by the Production Order?
- What is the meaning of the system message ‘Newly entered Posting Date is Related to Other Posting Period. Would you like to update G/L accounts accordingly?
- What is the difference between ‘Refresh Regularly’ and ‘Display Saved Values’ options when defining a Formatted Search (FMS)?
Click here for a PDF document with all the topics.