04-02-2013 8:55 AM
Hi,
I have activated (BCS) funds management in my system. My client wants that system will give error message for some expense GL accounts and for other expense GL accounts it will only give information message.
For that i have created new activity group for AVC but i have no idea how we can link GL accounts with activity group for AVC.
Request immediate help.
Thanks in advance.
Manisha
04-08-2013 11:59 AM
Hi,
The correct way to deal with this is not with activity groups, but with tolerance profiles. Create tolerance profiles with error and warning messages accordingly and then create a tolerance derivation strategy, which on the basis of commitment item, will derive the relevant profile.
Regards,
Eli
04-08-2013 11:59 AM
Hi,
The correct way to deal with this is not with activity groups, but with tolerance profiles. Create tolerance profiles with error and warning messages accordingly and then create a tolerance derivation strategy, which on the basis of commitment item, will derive the relevant profile.
Regards,
Eli
04-22-2013 5:42 PM