Transfer balances of the year next closing

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  Hi all

  We have an obligation to state the previous year, current year and values of the year next as a LOV in the ADF page.

  This is the query that retrieves the previous year, current year and next year. But the result of this query displays values in 3 columns:

  Select (Extract(year from sysdate)-1), extract (year sysdate), (extract (year sysdate) + 1) twice;

  Output:

  2012 2013 2014

  
  

  But I want to display them in a single with 3 rows as column:

  2012

  2013

  2014
  

  
  

  Please your ideas.

  or in the same way

  SELECT EXTRACT (YEAR FROM ADD_MONTHS (SYSDATE, 12 *(LEVEL-2)))

  OF the double

  connect by level<>

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• There used to be a drop-down list next to the arrows to go fwd and back through the pages. He showed the last several pages viewed. I also miss the option to the fence that allowed you to reopen all the tabs you closed with. Can recover us these feature

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• Formula to calculate values of CDA correct balance in the database

  Hello
  
  I inherited a plan by which we are a member of "Year-to-Date" with the following shared members, it contains:
  
  CDA Jan = has 'Jan' as a shared member
  YTD Feb = a 'January & February' as shared members
  YTD Mar = has "Jan, Feb and March" as shared members
  ... etc.
  
  I hope is to give the image a year, when a user retrieves on the Member 'Year-to-Date. This configuration works very well for P & L account codes that they clearly downwards at the end of each year to zero are validated through retained earnings so the movement of Jan is "CDA Jan" closing balance.
  However for balance sheet account codes, they roll in each year and the final balance of the CDA of the final period of the previous year "CDA Wo" needs to "CDA Jan" opening balance. I tried to use this formula on the "CDA Jan" Member but I don't get the right result.
  
  IF (@ISICHILD ('check'))
  
  IF (@ISMBR ('2008'))
  "2008'-> 'CDA Jan'-'2007'-> 'CDA Adj."
  
  else if (@ISMBR ("2009"))
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  else if (@ISMBR ('2010'))
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  ENDIF;
  ANOTHER "Jan";
  ENDIF;
  
  Is this the right approach?
  
  Thank you
  
  Dermott

  I'm sure I'm missing something, because so far it seems pretty easy. A few points to clarify.
  YTD_adj is essentially the 'previous year closing balance. YTD_adj is displayed in the current year or preceding year? YTD_adj has P & L numbers or is strictly used to refer the balance sheet figures?
  Finally, how are people you YTD_adj? Is it a filling calc script or you do a data load?

  From my point of view (we have a similar model), how this should be done is that you have a set up like this

  Period (1)
  -Total year (2)
  -BegBalance (3)
  -Q1 (3)
  -Jan (4)
  -Feb (4)
  etc.
  YTD (2)
  -Jan YTD (3)
  -BegBalance (4) (Shared) (+)
  -Jan (4) (Shared) (+)
  -Feb YTD (3)
  -BegBalance (4) (Shared) (+)
  -Jan (4) (Shared) (+)
  -Feb (4) (Shared) (+)

  The idea is that each year that balance you your Dec from a YEAR prior in the new year in BegBalance

  Now the question is always how you are filling of BegBalance (YTD_adj in your case)

• The camera shutter closed unless I'm in the Mode Selfie

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• Problem with Photos, a folder with photos of the years just disappeared

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  I am facing this problem with my laptop NB250.

  Steps to reproduce the problem
  i. internal microphone and speakers are enabled
  II. play some audio.
  III. close the lid while the audio is playing.
  IV. when the lid is closed (or even when she is brought very close to the keyboard) there is a loud noise.

  I went to the shop where I bought the laptop. The technician he said that this sound is done because the microphone is taken directly above the enclosure when the lid is closed.
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  III. If there is a problem with my laptop, what should I do to repair/replace?

  Thank you
  Yogesh

  Hi mate

  I think you're talking about the sound looping between speaker <->microphone.
  I n t have this model laptop but I found an interesting How TO from Toshiba on similar topic. It addresses s L500 series.

  Check this box:
  + Hissing sound +.
  http://APS2.toshiba-tro.de/KB0/TSB0402UB0001R01.htm

  Disable the microphone volume in the speakers properties and this will help you get rid of these sounds.

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  Is this a known issue?

  Hello

  L10 is old enough laptop model and if you noticed from the first day, I wonder why you waited so long time and didn't search for solution before. In any case, enter the BIOS settings and disable Wake up on LAN option. As far as I know wake up the system can also be result of active Windows update Service. Disable it.

  Please disable both options and report us what happens now.

  I can't say much on battery. Just a question: is the battery just when the laptop is in sleep/hibernation mode or this will happen even if the laptop is turned OFF?

• can I get 50 GB per month pour.99 but instead of monthly payments make one payment for the year?

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• I use Envy 17 with a job posting and I need to be able to turn it on even if the lid is closed? Thnx

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  Hey dhalb_,

  Have you ever watched the Power Options window (start > type 'power' > click Power Options) where you can change when the computer sleeps (left)? As long as you stop the computer periodically (2 - 3 times a week, if you use it every day) it would be nice to never go in "standby mode" while it is plugged.

  For a while, I used a laptop as a desktop replacement with an external monitor and ran into the same frustration as yourself. I shut down my computer after each use if so I came up with a scheme where I could leave the screen all half open, just enough to be able to press the power button.

  If you prefer to go in standby mode, you can go to the advanced power settings (Power Options > change Plan settings next to the selected power management > change advanced power settings), extend your sleep and set "Hibernate after" connected to never by typing 'Never' in the field minutes. Click on apply and OK.

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• end of the year - cannot see the end of the year to close this window - is there a script to correct if I'm running an end of year after batches were posted for the new year?

  Hello to someone there is shiny armor!

  My name is Lynne and I have a few questions that I am struggling to solve

  I am running Dynamics GP 10.00.1368 that seems to be sp4

  When I try to open the sales year end closing screen (Tools > Routines > sales > year end close) nothing happens, even through I the end window of the year closing checked ADMIN_SALES_015 slot (period of the end of Sales Routines) for POWERUSER which is how I'm connected (his).

  I assumed (wrongly) that I would be able to address this issue at a later date after the end of June (end of the year our) so I allowed everyone back on the system and displays were held as usual. However, in reading several messages from various sources I have unfortunately starting to recognize I have a made a mistake here & missed the two boats at the end of year!

  I would really appreciate it if someone could: -.

  (a) advise on how I can get to see the end of year sales closing screen &

  (b) run a successful year for end of December 2011 end, then a end of year to end June 2012

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  Nothing is ever simple, unless maybe it's typing here!

  I know I asked a lot of questions and I thank you for taking the time to read this.

  Your impotent!

  Lynne

  Hi Lynne999,

  Thanks for posting your question in the Microsoft answers Forum. For questions about Microsoft Dynamics GP, visit the Forum Microsoft Dynamics GP here.