Tested and Okay. Thanks Aji
br. Hardi --- In Axapta-Knowledge-Village@yahoogroups.com, Aji Sarosa <[EMAIL PROTECTED]> wrote: > > Hi, > > They are used whenever you have checked option 'Post to charge account > in ledger' in AP parameters, tab 'updates'. Simply uncheck it to deactivate. > > Regards, > Aji Sarosa > > Hardi Tirtakusuma wrote: > > > > Dear gurus, > > > > On Item Group setup, tab purchase, there are 2 fields "Charge" and > > "stock variation". What are there fields used for? > > > > Usually I never set these fields up but in one instalation I worked on > > if I don't set these up then I cannot post purchase invoice. Currently > > I just map them to a temporary account (the set off each other so the > > end result is zero if I map to same account). > > > > How to "deactivate" them? > > > > Thanks & best regards > > > > Hardi > > > > >
