RE: How to creat a new company in One World?

sshepard

Active Member
RE: How to creat a new company in One World?

Roberto Gomes;

This is elementary but did you make the accounts, to which you are trying to
post, posting accounts ? They need to be posting accounts. Your top level
account usually will not be a posting account. The top level account
usually summarizes all the accounts under it.

Steve Shepard
O'Gara - Hess & Eisenhardt
(513) 881-5477
sshepard@ogara-hess.com

>
 
Re: How to creat a new company in One World?

Make certain the company is added in the A/B, that will certainly keep you
from posting.

F. Stockbridge

----- Original Message -----
From: Roberto Gomes <rgomes5@hotmail.com>
To: <jdelistml@jdelist.com>
Sent: Thursday, February 22, 2001 9:59 AM
Subject: How to creat a new company in One World?


> Hi list,
>
> After 06 years in Worldsoftware, I am just starting my activities in One
> world.
> I tried to creat a new company without success. I had created everything
> (CO, MCU, OBJ, etc..), made some transactions -seems ok - , but I can not
> post.
> I made the same in Worldsoftware, and everything worked fine.
>
> Is there some detail in One World related with this issue??
>
> Thanks in advance,
>
> R.P.G.
>
>
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rgomes5

Member
RE: How to creat a new company in One World?

Sure it is...

At realy, I made the same for another company (a old one), and the bath was
post as well.

All the chart of accounts was copied from the original JDEdwards for my new
company and BU.

Thanks a lot,

R.P.G.


From: sshepard <sshepard@ogara-hess.com>
Reply-To: jdelist@jdelist.com
To: jdelistml@jdelist.com
Subject: RE: How to creat a new company in One World?
Date: Thu, 22 Feb 2001 11:14:52 -0800 (PST)

Roberto Gomes;

This is elementary but did you make the accounts, to which you are trying to
post, posting accounts ? They need to be posting accounts. Your top level
account usually will not be a posting account. The top level account
usually summarizes all the accounts under it.

Steve Shepard
O'Gara - Hess & Eisenhardt
(513) 881-5477
sshepard@ogara-hess.com

>


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