Just A guess haven't even looked at it ,but it Table id is
probably the ledgertable num(if you are using the ledgertable) ,and
For the rec/More than likely Accountrecid You need to get the Rec id of the
Ledgertable Account that you want the totals to be Mapped to. i.e.)Copy the
ledgertable into excel (This way you will have a map of the Ledgeraccount and
the related Recid)
Hope it helps
Regards
Jason Crook
Financial Systems Consultant
Exordia(A Division Of
PricewaterhouseCoopers)
Tel : (011)797-4782
Fax :
(011)209-4782
Cel : 082 887 0914
e-mail :
[EMAIL PROTECTED]
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Asrar Ahamed
Sent: 05 August 2005 02:53 PM
To: Axapta
Subject: [Axapta-Knowledge-Village] AccountInterval Upload
Hello everybody,
I uploaded Chart of Accounts and I would like to upload the Totals range
for Account Type Total. I have created the template by using
AccountInterval Table. This table contains the following fields:
Table:
Record ID:
From: GL Account No.
To : GL Account No.
Invert Sign: No
Could anybody tell me what should I enter in Table and Record ID?
Your help is appreciated.
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