You can use an excel template, and encode all the entries in that template, using the chart of accounts, vendor codes, customer codes that is present in your setup.
----- Original Message ---- From: Ali Jawad <[EMAIL PROTECTED]> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Monday, June 2, 2008 4:00:54 PM Subject: [Axapta-Knowledge-Village] Opening Balances in AX Hello All, Can anyone please suggest that what is the best way to enter opening balances for GL, Vendors, Customers, Banks and Inventory. Your sooner response will help a lot. Thanks, Ali Jawad From:Axapta-Knowledge- [EMAIL PROTECTED] ups.com [mailto:Axapta- Knowledge- [EMAIL PROTECTED] ups.com] On Behalf Of pradeep itnal Sent: Monday, May 26, 2008 4:17 PM To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com Subject: [Axapta-Knowledge- Village] Integration of reporting analysis with Dynamics AX I have configured the Reporting analysis with dynamics ax, but when I generate report through report builder the report is not getting created. I am getting a message “ No data was found that matched your report criteria”. Even when I am trying to create simple report like customer name and account. Thanks & Regards Pradeep S.Itnal mob:+91-9731032452 ________________________________ Explore your hobbies and interests. Click here to begin.
