In Axapta there are ledger accounts on the sales and the purchase side for deliveries not invoiced. In our system we see the balances floating as expected. But - can someone give a hint how to identify in detail the postings that make the balance? In other words: All postings that were created by a packing slip but not yet balanced by an invoice.
Regards Hartwig Friederichs Sharing the knowledge on Axapta. 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: http://docs.yahoo.com/info/terms/