Thanks a lot for your support.
AX CONS <[EMAIL PROTECTED]> wrote:
Hello,
That is up what your customer wants to see.
First of all update the CustTrans, CustTransOpen, Vendor and
VendorTransOpen. These transactions will update your Vendor and Customer
balance. After that update the LedgerTrans, LedgerBalancesTrans and
LedgerBalancesDimTrans. The best way you can use for reference is just copy
the company without any Transactions and create sample Vendor transactions
and Customer Transactions. After thet check the tables? Which tables have
the data and how importance for you. This method is for updating Vendor and
Customer as posted. So, your Reconciliation reports will show these are not
correct and also, correction functions will not work. Maybe, the another
disadvantages
The another, you could import the transaction as Open Order. So you could
use some Journals for that, check the table names and import the data. That
could be more effective and usefull method for you.
I mean that is up to your customer needs. Let me know if you have question,
email me directly.
Thank you
Gokhan Kestek
[EMAIL PROTECTED]
On 7/31/07, faiqa <[EMAIL PROTECTED]> wrote:
>
>
>
> Just use LedgerJournalTrans table , here you can enter transactions for
> vendor/customer/ledger account using account type.
>
> From:
> Axapta-Knowledge-Village@yahoogroups.com<Axapta-Knowledge-Village%40yahoogroups.com>
> [mailto:Axapta-Knowledge-Village@yahoogroups.com<Axapta-Knowledge-Village%40yahoogroups.com>]
> On Behalf Of Tarek Saleh
> Sent: Tuesday, July 31, 2007 11:27 AM
> To:
> Axapta-Knowledge-Village@yahoogroups.com<Axapta-Knowledge-Village%40yahoogroups.com>
> Subject: [Axapta-Knowledge-Village] uploading balances for Customers &
> vendors
>
> Dear All,
>
> currently i need to upload the customer as well as the vendor balances, so
> what is the proper table i should export:
> "vendtrans & cust trans"
> or "ledger trans and then vendtrans & custtrans" or someother tables.
>
> Thanks for your support,
>
> Tarek
>
> ---------------------------------
> Pinpoint customers who are looking for what you sell.
>
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>
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>
>
>
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