problem with update accounting

José Luis De Oliveira

Hello,

I updated coresuite accounting on last release...

Now, there is some templates(fiscal declaration, ...) who don't work with SAP 2005 PL45. I have seen that this new template works only with SAP2007 (with new tables).

Is that possible to back or re-install old templates and old queries??

It is very important for our costumer...

Thank you for your help.

Best regards,

José Luis De Oliveira

Hello,

I have no news about my problem...

Thank you for your help.

Best regards,

José Luis De Oliveira

Hello,

Always no anwser about my request...

Thank you for your help.

Best regards,

Franz Leu

You can deinstall coresuite and reinstall the old version.
I would backup the databases before, just in case ...;)
HTH
Franz

José Luis De Oliveira

Hello,

thank you for your reply.

However, where can I find the old version?

Thank you very much.

Best regards,

Franz Leu

You will have to ping coresystems for this.
Back to your problem: Did you have a release version of coresuite running with fiscal reports on B1 2005, or did you create your own report and miss it now?

Franz

José Luis De Oliveira

Hello,

No, The costumer had 1.43 version about coresuite accounting.

After, he call me because, there was a problem with a report. I told him to upgrade coresuite accounting and now with the new version, somes reports (fiscal declaration) don't work because the query uses OTAX as table.

This table exists only with SAP B1 2007. My problem now is that the costumer can't use this report because, there is an advance version about accounting.

So, if that possible re-install only the reports regarding fiscal declaration (naturaly with appropriate queries).

Thank you for your help.

Best regards,

Franz Leu

To be honest, its new to me that the newer version lose backward compatibility to B1 2005 version.
You really should ping coresystems directly to get this sorted out.

Best regards,
Franz

Philipp Emmenegger

Hi together

All tax-report won't work with SAP B1 2005. They never did.

In SAP 2005 was a problem to analyse the posted tax. So if any customer like to use thesere report they MUST update to 2007. Even if you install a lower version. The tax report don't work.

Since Accounting 2.0 was released other report will only work with Version 2007 or higer. So we reccomend generally to update your clients anyway.

Regards, Philipp