Look for inventrans with physical date but no finanicail date maybe additional filtering on deliverynote number field on inventtrans (i.e. not sure what other type of trans can have physical date without finanicial date)
Quoting [EMAIL PROTECTED]: > hi, > > what is your actual axapta version, sp2 or sp3? > > because in sp3 there is a hotfix for this problem. > > regards > sascha > > mailto: [EMAIL PROTECTED] > > > > [EMAIL PROTECTED] > Gesendet von: Axapta-Knowledge-Village@yahoogroups.com > 21.06.2005 15:58 > Bitte antworten an > Axapta-Knowledge-Village@yahoogroups.com > > > An > Axapta-Knowledge-Village@yahoogroups.com > Kopie > > Thema > [Axapta-Knowledge-Village] Sales / Purchase not invoiced > > > > > > > > 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 the Yahoo! Terms of Service. > ---------------------------------------------------------------- This message was sent using IMP, the Internet Messaging Program. 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/
