AUGForums.com

An Acumatica User Group

  • Forums
  • Podcast
  • Blog
  • Rolodex
  • Login
  • Start Here
  • Consulting
  • Courses
  • Register

Demo Company

June 13, 2013 by Tim Rodman

Tonight I realized that I didn’t do my F110 Advanced General Ledger (V3.0) transactions in the demo company. Instead I did them in the blank company which was required to complete the F100 Hands-On Financials (V4.0) course. Oops…

So, I went back and installed the demo company in the same database as my original blank company. It’s nice to have the option to install multiple companies in the same database if you want. This makes consolidated reporting much easier.

Now I’m going back through the F110 Advanced General Ledger (V3.0) course and redoing my transactions in the demo company. Lesson learned. As I do this, I realized that I didn’t fully understand the allocations. You have to post an entry in order to put a balance in a source allocation account before you run the allocation. If there is no balance in the source account, you can run the allocation but nothing happens because there isn’t anything there to allocate. Rookie mistake.

Filed Under: Acumatica Learning Tagged With: Acumatica, Acumatica Blog, Acumatica Demo Company, Acumatica Training, Acumatica University, F110

By using this website, you agree to our Terms of Use (click here)

Online Members

Recent Blog Posts

  • Acumatica Comma-Separated List of Shipments for a Sales Order using a Generic Inquiry and SQL View January 26, 2021
  • EP 38: From Welder to Consultant, Nick Savage-Mady on his journey with Acumatica and MYOB Advanced (Podcast) January 21, 2021
  • Acumatica Reporting Tools Consulting January 19, 2021
  • EP 37: Jody Lorincz, IT Manager at MHR Brands, sharing his Acumatica Customer Story (Podcast) January 13, 2021
  • EP 36: What Motivates ERP Veteran Nicole Ronchetti To Participate in Acu-Connect (Podcast) January 8, 2021
Acumatica Learning Resources

Recent Forum Posts

  • RE: Serial numbers in columns

    Hi Tim! Attached is my rpx. Odd Inge

    By ohalvors, 9 hours ago

  • RE: Serial numbers in columns

    Can you attach the .rpx file of the report that you're ...

    By Tim Rodman, 12 hours ago

  • RE: What is your role at your company?

    @dianne-a Sounds like you've had an interesting journey...

    By Tim Rodman, 19 hours ago

  • RE: What is your role at your company?

    My job title is Systems Analyst and I used to be a soft...

    By Dianne A, 19 hours ago

  • RE: Emailing Sales Orders / Quotes from Mobile App

    Hey Gustavo; did you ever get any where with this. I ha...

    By kevin.ruppert, 21 hours ago

  • RE: Importing Acumatica User Roles / User Security Permissions from Excel

    @ahmedbahar I am experiencing the same issue. I am on 2...

    By Adam-McGuinnes, 23 hours ago

  • Serial numbers in columns

    Hello! I am trying to print serial numbers in columns o...

    By ohalvors, 1 day ago

  • RE: How to add multiple pages of contract terms to the Sales Order printed form

    I have the same issue and I use SubReport (in your case...

    By Idrus, 1 day ago

  • RE: Is the Parameter Schema Field Mandatory?

    I think it's required. Without it, Acumatica doesn't kn...

    By Tim Rodman, 2 days ago

Recent Tweets

Terms of Use & Disclaimers :: Privacy Policy

Copyright © 2021 · AUG Forums, LLC. All rights reserved. This website is not owned, affiliated with, or endorsed by Acumatica, Inc.