Restoration of the Journal entries and of depreciation?

Similar Questions

• My computer was not restart and I did a restore of the factory system, and it would not load the new screen?

  My computer has been restarted not and I have to click the button 3 or 4 times just so he can work. I use it for school so I really need to work and so I did the system back restore to the factory settings and it did again when the screen would not load but now it works. I left it only after I did 8 hours? that is the problem or do I do it again? I mean restoration?

  Hello

  I suggest you to follow these steps and check if that helps:

  Method 1:
  Start the computer in safe mode and check if you can doot:
  http://Windows.Microsoft.com/en-us/Windows-Vista/start-your-computer-in-safe-mode

  Method 2:
  Try to perform the verification and startup repair if it helps:
  http://Windows.Microsoft.com/en-us/Windows-Vista/startup-repair-frequently-asked-questions

  It will be useful.

• Journal entries and IsCalculated account

  Can you post a journal entry on an account where the IsCalculated property is enabled?
  
  Published by: user725241 on March 3, 2009 14:47

  HFM allows you to create and save a journal on a calculated member (of the account or any other custom dimension), but it won't let you post it.

  Calculated members (not only the accounts) don't accept data entry, no matter how you chose to enter the data, which means that you can not publish values, journal entries, or load data on these members.

  Kostas

• The journal entries of CSRadius unknown

  Guy g ' Day!

  We lack 2 Cisco Secure ACS v4.2. CSRadius-newspaper about 90 per cent of it looks like this:

  ...

  RDS 12/04/2010 00:03:16 3666 5704 0x0 received unknown attribute 102
  RDS 12/04/2010 00:03:16 3666 5704 0x0 received unknown attribute 102
  RDS 12/04/2010 00:03:16 3666 5704 0x0 received unknown attribute 102
  RDS 12/04/2010 00:03:16 3666 5704 0x0 received unknown attribute 102
  RDS 12/04/2010 00:03:16 3666 5704 0x0 received unknown attribute 102
  RDS 12/04/2010 00:03:16 2832 3666 0 x 0 received unknown attribute 102
  RDS 12/04/2010 00:03:16 2832 3666 0 x 0 received unknown attribute 102
  RDS 12/04/2010 00:03:16 2832 3666 0 x 0 received unknown attribute 102

  ...

  I'd appreciate if someone could help us understand the Scriptures and behavior!

  Can you guys give us ideas what to do on this subject and where to look because this is the cause?

  Thank you very much!

  Hi, you can check it out on the csradius file, where you have copied the messages.

  If you want me to take a look, please set the loglevel ACS on 'Full', wait a few hours and then collect and download here the complete file and I can take a look.

  HTH,
  Tiago

  --

  If this helps you or answers to your question if it you please mark it as 'responded' or write it down, if other users can easily find it.

• I tried to open the journal articles and I get the message "an add-on was not for this site. Please check your internet security to potential conflicts. Nobody knows what he's talking about or how to fix it?

  I tried to go in manage modules and also my internet security options, but I can't figure out the problem.

  Hi mumshi5,

  The article you are trying to open is the PDF document. You are able to open this article/journal in another browser?

  You can try different browser, also let me know what application or service Adobe that you use?

  Kind regards

  Ajlan Huda.

• the value entry and exit points at start and end of the clip

  Hi all, I am new to first having already used Avid and FCP. One that allows you to set both and out points according to both the beginning and the end of the clip is a key that I can't locate. that is, when I want to put the whole clip in my sequence or lift a clip of my sequence help tip. I know there are other ways to do these things, but I want to stick to the way I'm used to.

  Thank you

  If I had to do... I would not put any points and just use Insert / Overlay or extract / shortcuts lift.

  They all need choosing the clip or the window anyway.

• Journal entry for the Runtime Error FDM

  Hi all

  I'm trying to run a Script to load batch Standard, but I still have the same error.

  I realized a FDM Appication, loading bacth script and data file (with that name 1 @JDE@Actual_Inp@August@RR ).

  Adapter, import formats, maps and location seems ok.

  THIS IS THE ERROR LOG:

  * Start the journal entry for the Runtime Error FDM [2013-09-24 12:59:06] *.
  -------------------------------------------------------------
  ERROR:
  Code............................................. 6
  Description... Overflow
  Process... clsBatchLoader.mExecuteParallelBatchProcess
  The component... upsWBatchLoaderDM
  Version.......................................... 1112
  Thread........................................... 4100

  Could someone help me?

  Thanks in advance

  Andrea

  Hi Andrea,

  Are there more entries in the log? In addition, you can load the file via the manual process?

  Kind regards

  Thanos

• After windows auto updates can't open Internet Explorer, but can open firefox. Vista Home Premium, CA Security Suite. Can do system restore and get on, but it will update the next day and problem reports.

  I get a popup to firewall this tells me Internet Explorer tent to access internet I click on allow but get no results. Then I get this page can not be displayed, and you are not logged as an administrator

  Hi Snoopy65,

  Welcome to the Microsoft Answers site!

  Perform a system restore and then try to install each updates manually one by one. Each time that you install the update, restart the computer. Take note of the update that is causing the problem and let us know. We will be in a better place to help you if we know the exact update which is causing the problem.

  To run the system restore

  1. Click Start, type system restore in the search box, and then click System Restore in the list programs.

  If you are prompted for an administrator password or a confirmation, type your password or click on continue.

  2. in the System Restore dialog box, click on choose a different restore point and then click Next

  3. in the list of restore points, click a restore point created before you started having the problem, and then click Next

  4. click on finish

  Note: When you perform the system restore to restore the computer to a previous state, programs and updates that you have installed are removed.

  For more information, please follow the below given link:

  How to repair the operating system and how to restore the configuration of the operating system to an earlier point in time in Windows Vista

  http://support.Microsoft.com/kb/936212/

  Hope this information is useful.

  Amrita M

  Microsoft Answers Support Engineer
  Visit our Microsoft answers feedback Forum and let us know what you think.

• my computer crashed and restored using the system recovery disk. I saved all the files using a .fbw format. I can't read. What should I do?

  My computer crashed while updating. It's a double 4 year old HP desktop processor. I could get into the repair screen, but nothing would be useful. I backed up data (115 GB) using the tools available on a drive hard usb. They are under the folder MINWIN and meet 31 different files. All I get is the demand to put in the disc. I copied the last file on DVD, but it will not read it. All other recovery programs say there is no backup file.

  I have backup, with an extension of FBW 32 files
  Help

  Hello

  1. are you able to boot to the desktop now?

  2 have you tried to reinstall the operating system?
  3. what program did you use to create a backup?
  4. do you get an error code or error message?

  According toOberwald, it seems that fbw files are generated by HP, not Vista backup tool. I suggest you to read the following article to restore files from Microsoft.

  Backup and restore: frequently asked questions:
  http://Windows.Microsoft.com/en-us/Windows-Vista/back-up-and-restore-frequently-asked-questions

  If you are not able to boot to the desktop, then I would suggest trying the following methods and check if it helps.

  Method 1:
  Start in safe mode and then try to run the restoration of the system to a point before you install the update and check if the problem persists.
  Step 1: Start in SafeMode in Windows 7:
  http://Windows.Microsoft.com/en-us/Windows-Vista/start-your-computer-in-safe-mode

  Step 2: System Restore:

  http://Windows.Microsoft.com/en-us/Windows-Vista/products/features/system-restore

  Method 2:

  If you used a third-party program, and then try to restore using the same program and check that it works.

  Also check the FAQ from HP or post the question on a forum of HP.

  Hope the information is useful.

• Backup and restore of the different States of a database

  Hello
  
  In a development and test system, we want to save and restore the different States of the entire database.
  
  This means, we start with a full (TAG 1) backup of the database.
  On a day team has done in the database, after that we take a full backup (TAG 2).
  The next day, do us a restoration of the TAG 1 and the B team some works, after that, we take a full backup (tag 3).
  Then, we want to continue: restore from TAG 2, TAG 4 backup, restore TAG 3,...
  
  I tried follwing RMAN procedures:
  
  Backup (backup consistent cold)
  RMAN nocatalog target.
  
  SHUTDOWN IMMEDIATE;
  FORCE START S/N;
  SHUTDOWN IMMEDIATE;
  BOOTABLE MEDIA;
  backup as BACKUPSET COMPRESS database ' TEST1' tag include current controlfile;
  ALTER database open;
  
  
  Restore (database in time recovery DBPITR point)
  # get RCS with tag backup rman list «...» »
  # add - one for the RCS, use it in the script for NNNN
  
  RMAN nocatalog target.
  stop immediately;
  bootable media;
  restore the database to the SNA NNNN;
  recover the database unitl Yvert NNNN;
  ALTER database open resetlogs;
  
  Problem is: when we try to go back to an older version, we get a
  RMAN-20208: until this CHANGE THAT either before RESETLOGS change
  
  No idea how to switch between the different States of the database?
  
  Environment: Oracle 11g Enterprise Edition, ASM, Flash Recovery Area, no turning back.
  
  Kind regards
  Joachim

  I think you are looking for incarnations. (I know you said 11g, the doc here is 10 g, I love the research/layout better than the 11g docs).

  http://download.Oracle.com/docs/CD/B19306_01/backup.102/b14192/flashptr006.htm#sthref660

  7.6.6 point-in-time recovery for an Incarnation of the ancestor

  If you use VM, it would be a way to go as well. Restore a snapshot.

• Weird acting HFM 11.1.2.3 journal entry

  Hi all

  We have just improved 11.1.2.1 to 11.1.2.3, and there are some strange events in the log entry module.

  We attended a few times when trying to enter the debit or credit the newspaper, the cell suddenly only accepts a single number and replace guard if we try to add something.

  For example, if we want to enter 456, it goes from 4, then replaces it with 5, then 6 (as if we have reached the keyboard insert key). The only way that we are able to enter 456 is to save the journal entry, close it and then re-open it.

  Like all the world sees this behavior before and how can fix us this?

  Dany

  Hi Dan,.

  Development team of the research on this issue currently and there no solution at the moment. Below is the BUG of the examination subject. When the available solution we will respond.

  Bug 21257141 : WHEN if you TYPE values FOR JOURNAL LINES FIRST NUMBER CONTINUES to BE CRUSHED

• How to recognize the manual entries

  Hello
  
  In the tables GL, GL and GL headers lines, how can we identify whether a journal entry is an automated entry or manual entry.
  In other words, contributions can be sent in the General Ledger through Interface programs or other methods of importation. We describe it as some automated.
  And if the journal entries are made directly in the GL, to identify those automated.
  
  I need to know in a perspective of backend, i.e. which column in the table GL Specifies whether an entry is a manual or automated log entry.
  
  For Ex: In the table of GL_JE_Headers, the JE_Source and the JE_Category mentions hence is the source.
  Want, JE_Source Payables and Je_Category can be invoices purchase or payment.
  Looking at the above line, we can identify that it is an automated accounts payable entry.
  How to identify the manual entries.
  
  Your help is greatly appreciated.
  Thank you
  Bob

  Hi Bob,

  In the GL_JE_HEADERS table, column JE_SOURCE would have value as a 'MANUAL', this indicates that this journal is created manually in general accounting module and not imported from subsidiary ledgers. There is no indicative column for us in order to determine whether it is automatic or manual... not values such as MANUAL and REPETITIVE indicating entries that were created directly in general ledger...
  Also in table GL_JE_LINES for the GL_SL_LINK_ID and GL_SL_LINK_TABLE columns, the column values would be blank, because these columns normally contains reference to the basis of the auxiliary accounting transaction... .for a manual transaction it'll not be a reference to the auxiliary accounting, where they would remain under empty...

  Kind regards
  Ivruksha

• No detail at the Journal approval via the Notifications window

  Hello
  
  Approving the Journal entry via the Notifications window the user cannot see the detail of the newspaper. Liability has reviewed / Post and survey / Journal. Is the journals / access needed to be able to see the details of the Journal?
  
  Thank you
  Syvelle

  Hello

  What is the version of the application?

  Please see these documents.

  Note: 197658.1 - 11i - Workflow 2.6 - unable to drill down to details of the Journal through Notification by E-mail
  Note: 737062.1 - R12: Notification of approval Journal giving details of the Journal or newspaper icon
  Note: 294738.1 - Journal approver cannot see the batch Total or details

  Thank you
  Hussein

• Option automatic reverse in the Journal

  Hello
  friends, while creating a new journal, we get following options.
  
  1 balanced
  2 Unbalanced
  3. balanced by entity
  4. auto market back.
  
  I had the first three. I want to know about flipping car.

  Automatic reversal of the journals to enter the settings you want to reverse in the next period. For example, your company by reserved error (e) revenues from February to January. You can create an Auto reverse journal entry to debit income in January. The journal entry reverses in February and assigned revenues in the right time period.

  Kiran

• If flash player problem, there is nothing wrong to do a system restore when he was working and not day of flash player, but firefox update?

  flash player update and update of firefox is not compatible. Do not play videos or connect to web sites and freezes... Solved by doing an update of windows system where he was working. This gives you a work of flash player, and you don't update and cancel the automatic updates. You can update firefox. A simple solution, just type in system restore in the start menu and follow the directions. Worried if there are drawbacks.

  Thanks for the replies. Here is my story: after the update of firefox and flash player June 22, I was unable to use my computer effectively. I am retired and use the computer for research, the entertainment and recreation. and I could not reach sites, found sites gel, could not play videos or hear telephone conferences. I tried to replace the flash player with older versions of the flash player, but kept receiving messages that the installation failed and I needed to install the latest version, I tried to get rid of. I also reinstalled firefox and flash player disabled player real and cleared the cache and cookies. I did not disable the protected mode which seemed complicated, I knew how to clear cookies in firefox at the time here.
  I decided to do a system restore before June 22. I have found that installing and reinstalling and put to date had exhausted most of my system restore dates, but I was able to find one on June 3 and he ran. If other people will try this fix, they should do it before he runs of dates.
  The fix worked, and I have not seen any bad effects. I have no files or important data. I see that this could be a problem. However the difficulty of making a system restore is running much less than firefox in safe mode or some of the other methods of obtaining an older flash player which I have been unable to do. Also I don't know how to disable the protected mode or quick acceleration, but I see that people should be judged with the fix of real player before doing a system restore which seems to be a last resort, for your comments.
  I was more concerned about security than with the loss of data. It seems that adobe tries to protect firefox users of problems with viruses with protected mode, and using the flash in prior non-protected mode was what I've been concerned. However, if I couldn't use the computer, the protected mode was not any help. I could stop and protected him, also. I didn't suggest others to do this fix if it was dangerous, but for me it was quick and easy to a moment that I was about to give up. I wanted others to know about it, because it works, but I didn't want to be the cause of unintended consequences. So I guess I have found, use the fix at your own risk and try first the other sollutions.