Hi, Is vendor currency same as base currency. If not then my suggestion would be please run exchange rate adjustment.
AX allow closing the open transaction manually also. May be some one by mistake would have closed that transaction. Regards Anil Sinha --- In Axapta-Knowledge-Village@yahoogroups.com, Mukesh Kumar <mukeshmutr...@...> wrote: > > Hi, > > What kind of transactions is not appearing in the vendor open > transactions form?? is it journal transactions or purchase transactions? > > Regards, > mukesh > > On Wed, May 27, 2009 at 5:23 AM, George Burrell < > george.burr...@...> wrote: > > > > > > > Greetings > > > > > > > > We have just encountered a very, very unusual scenario. > > > > > > > > The Vendor Balance is approximately $40, while Open Transactions is zero! > > > > > > > > This appears to be a consistency problem analogous with having Inventory > > On Hand not matching the sum of the Inventory Transactions total. > > > > > > > > Is there a feature similar to Consistency Check that will synchronise > > balances on both tables. Is there a feature that will analyse the integrity > > of the Open Transactions table, and adjust balances as required? > > > > > > > > My feeling is that we would seek to retain Vendor Transactions and adjust > > Open Transactions to match. > > > > > > TIA > > > > George > > > > > > > > -- > Mukesh Mutreja > # 09818421567 >
