SYSTEM SETUP URGENT HELP REQUIRED

MANDAR

Active Member
JDE Gurus,
I have one strange problem ,all GL batches going into error by giving 2 error ( I am in totally new enviornment in 8.12 doing basic setups & testing .
I am attaching both error & one more strange thing is that I am trying to make changes in p0000 General Accounting Constants system resetting it the moment I am coming out of the screen.
I am not able to understand what is happening I am attaching screen shot of that also ,strange enough things is that if I am making any chnages in field of Intercompany that is getting saved.That clearly means that system is not allowing me to change any values on(bottom right) currency conversion field.
I have set up currency & even rate but actually speaking this entry is in base currency of the company ,I am attching error report of Batch also.

Please help me as early as possible.

Thanks & Regards.

MANDAR.
 

Attachments

  • 117856-ERROR BATCH REPORT.pdf
    49.1 KB · Views: 138
One more attachment I want to send .
Please find this also.

MANDAR
 

Attachments

  • 117857-ERROR WHILE POSTING IN GL.doc
    133 KB · Views: 113
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