Re: [Axapta-Knowledge-Village] Multiple accounting book

[Sun Fen]

Hi,   Operation layer is used for adjustments or extraordinary transactions. During financial period there could be extraordinary transactions that you want to be reflected in the financial statement but need to be separated from the current book, then you use this Operation layer. The balances for Operation is always = Current layer + Operation layer. ----- Original Message ----- From: Koh Meng To: [EMAIL PROTECTED] Sent: Friday, September 10, 2004 10:58 AM Subject: Re: [Axapta-Knowledge-Village] Multiple accounting book Hi all,   Just for curiosity.  Do u know what is operations layer used for?  From what i know Current layer is the default layer for posting whereas Tax layer is used to post any tax-related transaction.   Any feedback is much appreciated.  Thanks Sun Fen <[EMAIL PROTECTED]> wrote: Hi Ferry,   You can determine the posting using the posting layer. Set the posting layer at Journal name setup. You can see the balances for each book using the Chart of accounts->Setup->Balance. Any transactions related to that book can be seen from most general ledger journals inquiries and reports by selecting the posting layer under the select button. For fixed asset, you can set the value models based on the book also.     Regards, Sun Fen ----- Original Message ----- From: Ferry Sentoso Nugroho To: [EMAIL PROTECTED] Sent: Thursday, September 09, 2004 5:57 PM Subject: [Axapta-Knowledge-Village] Multiple accounting book Hi...   Does anybody have experience on doing multiple accounting book in Axapta? Any feedback will be appreciated. Thanks.   regards, Ferry SN. Sharing the knowledge on Axapta. Sharing the knowledge on Axapta. Do you Yahoo!? Shop for Back-to-School deals on Yahoo! Shopping. Sharing the knowledge on Axapta. Sharing the knowledge on Axapta. Yahoo! Groups Sponsor ADVERTISEMENT Yahoo! Groups Links To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/   To unsubscribe from this group, send an email to: [EMAIL PROTECTED]   Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.