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In our practise very often there are situation, when we need take into account off BS liabilities. Example, we've sign the contract and have to prepaid it in middle-term future. Of course we wanna see it in our Calendar of Payments. To create the view from FA table with balance AP L is no problem. But is the any way how (where) to take into account off BS L?

Sirs, i occasionally stack into one problem. There is Credit Status Setup, it manage (from FA windows) possibility of invoicing (YES/NO INVOICING) but in really it blocked all entries with customer. I don't do a quote, SO .... moreover i cant do the customer payment. Where is good business logic. May be i agree with blocking of sales and invoice operation, but money! All of us wanna take money back and after do the decision how to work with bad customer!

Hi FA masters. There is 1_debtor_trans.tpe i.e. there are column tpe. What that? I never find a description. What's the data in that column?

Hi everybody, I'm confused testing pos/cash functionality. i set a control parameters in setup for pos.
POS Name     Credit sale     Cash sale     Location             Default account    
Default23             Yes                     Yes             Centre               Cash machine 1
Default24             No                     Yes             Kazan              Cash machine 2
also there is user admin tied to User's POS: Default24.

I was thinking it means that Default24 can sale only for cash and after invoice, automatically creates payment and allocation. I prefer that configure default24 has no influence to default23 sale. But what was going on. When i (admin) create and performed B2B chain (location = centre) from quote .... invoice  and on last one payment terms (10 days after invoice) surprisingly turn into cash (payment type = cash) automatically and fa doesn't allow to change it. Also invoice form had a strange behaviour. When i tried to change location to Kazan it performed with contemporaneously changing of form to invoice-cash window.  I guess that it could be done from user setup, but i can not to do the same tuning on fa site testing instance, because it can be done just under admin account. is anybody who had the same problem? i prefer that rules for each pos attune separately. each pos have own rules for credit or not credit payment terms and it doesn't correspondent to other setup conditions. example: there is area with location stock and sales office. on sales office there is a counter for pos and cash machine. i wanna sale as from pos also b2b. in first it been sold for a cash, in second for bank transaction. i didn't see any restriction. may i am wrong. help me please.

i wanna to extend functionality of tags and using them in current report. looked on table tag_association i found that may be problems follow from the same name in record_id field. if i will have the same name of dimension and account and link tags, that i never know what record in tag_association correspondent to account or dimension and will be having a mass of wrong info. that is right? should i add a new type of record (dim/acc) in table. it is very easy, but i prefer to ask. also i didn't understand what is a functionality with memo (Dimension Entry). some data put into table 0_comment but what is that. i can't make a sense of this operation. please help me. also i hardly agree with previous topic, that dimension have to be choosing previously on sale quota form. it allow to work more flexible. example: customer is serving by two dep's (sales and after sales service) i must to know on first step who is initiator of deal. who is responsible! all managers is on field. how the desk manager from maintain and support guess what dep's have to be on invoice. just way to do a few direct calls sales guy and ask theirs. it is an normal. all loss a time! BR. Happy MC.