Yes , it's possible through Journal General in GL follow the same steps like AP or AR. Thanks Nitin
--- On Fri, 14/11/08, Setiaji Kurniawan <[EMAIL PROTECTED]> wrote: From: Setiaji Kurniawan <[EMAIL PROTECTED]> Subject: [Axapta-Knowledge-Village] Journal Settlement To: Axapta-Knowledge-Village@yahoogroups.com Date: Friday, 14 November, 2008, 10:02 AM Hi friends, Is it possible in Axapta to make settlement from another journal, not from Vendor or Customer ? If its possible, how ? - setiaji - Add more friends to your messenger and enjoy! Go to http://messenger.yahoo.com/invite/