Hi James In customer master, if
the customer account is differ with invoice account, then the sales balance
will transfer to Invoice account, on the
other hand the ledger posting (summary account) are based on invoice account‘s
Posting profile. Notes: we could change the
default posting profile in sales order (sales table), then posting result will
based on the posting Profiles in sales tables John Jiang 发件人: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] 代表 James Flavell Sorry but don't have an Axapta with me right now and need quick
answer... Sharing the knowledge on Axapta. ---- LSpots keywords ?> ---- HM ADS ?> YAHOO! GROUPS LINKS
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