Dear all
can anybody tells me what are the different ways to enter begining
balances in subledgers and its consolidated financial effect in the
general ledger in Axapta?
the way i know _in a different package_ (Microsoft GP) is to prevent
the integration between the general ledger and the subledger(first),
then entering a consilidated transaction in the general ledger
summarizing all the financial effect of the subledgers transactions
(second),then to enter the beginig balances for each subledger
(third), and finally to re-link the subledger with the general
ledger.
i dont know how i can do such procedure in Axapta, or another way
giving me the same result...
thanks alot and have a nice day
Abdollah Mostafa
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