I know that what I am doing 100% wrong by deleting some
transactions in Transtables which I shouldnot be doing..
You've got that part right! I cannot tell you what tables you need
to look for, but the best way was to look at the vouchers (look at
the audit trail for example) that was
I have just completed the project exam and I also have not found
any real documentation on integration. Expect questions like
transfering production costs, items costs, customer payments for
project invoices, what ledger accounts to use ect.
I just relied on experiennce and setup from other
This issue has been fixed by hotfix HF30SP3_002. After applying
the postings is corrected.
Regards
Eddie
--- In Axapta-Knowledge-Village@yahoogroups.com, jesse
[EMAIL PROTECTED] wrote:
Dear Eddie,
Thanks for your reply. What happens if i want to capitalise my
cost for my project? That
Hallo Hennie
We've had a similar problem and this was a reply from technet (maybe
you've seen this!):
No LedegrTrans was found
Hi
In the beginning of the reversal of CustTrans or VendTrans, a check
is made to see if there exist any LedgerTrans with the same
vouchernumber as the CustTrans
--- In Axapta-Knowledge-Village@yahoogroups.com, jesse
[EMAIL PROTECTED] wrote:
Dear all,
Have anyone tested on Axapta Project module with Internal Project
type? The reason why I am asking this is because according to Axapta
Advance Project Guide for Internal Cost Project with WIP, system
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