Hello Everyone, I have an Axapta 3 SP 5 based client who needs to have the following:
He has certain recurring financial entries, for example Rent Expense ( Assume Rent Expense Account Debit by $ 100 and Cash Credit by $ 100) that the client wants to post AUTOMATICALLY on the 1st of every month till the time specified (lets say 12 times) I reckon this can be done via periodic journals/batch but failed to do the automatic posting part. Can anyone having experience in such a scenario explain what can be done? Thanks a million. Cheers! Khurram [Non-text portions of this message have been removed]
