E.g. the posting type customer balance, will tell you, that this transactions is made due to the fact, that one of your customer owes you some money and the account in general ledger was found via Account Receivable/Setup/Posting Profile/field summary account.
Med venlig hilsen/Best regards/Mit freundlichen Gr��en
Karina Normann Jakobsen
Program Manager, Supply Chain Management
________________________________
From: lvargas0123 [mailto:[EMAIL PROTECTED]
Sent: 24. august 2004 16:02
To: [EMAIL PROTECTED]
Subject: [development-axapta] posting doubts
Hi yall...
Looking at the "ledgertrans" table I found out a field called
POSTING with differente values. Does anyone knows what's the use of
this field?
thanks
Lucas!
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