[Axapta-Knowledge-Village] Financial Posting at confirmation
Hi All My name is Vishal. I am looking for help while confirmation of a sales order. What our client needs is to make the financial postings(that happen when we invoice a sales order) at the time of confirmation of the sales order i.e. sales,inventory,customer,COGS. So basically when wee confirm a sales order they want to do the process that confirmation does and also do the financial postings. What would be the correct approach to accomplish this. Any help is highly appreciated. Thanks VG
[Axapta-Knowledge-Village] Importing the Open Balances
Hi All, I am in the process of implementing AX 2009. I have already imported all the basic data in the system like vendors, customers, items and bank information. The problem which i am facing is how do i import the existin open balances from the legacy system to AX 2009? What all are the detailed steps which we need to follow while doing this ? What all are the tables which we need to keep in mind while doing this? I am sure many of you must have done this earlier in AX implementations from scratch. Please do reply if anyone is aware of this. If anyone has the solution, please please do share, as i am in urgent need of the same. Thanks a lot in advance ! Thanks and Regards Sarang Get perfect Email ID for your Resume. Grab now http://in.promos.yahoo.com/address
[Axapta-Knowledge-Village] Simple X++ Questions
Hi all, I am not a developer but I wonder how to do this: -In a report we have a date field.How can we add another field that shows only the month and another one for year? -If we have in a report a field based on a display method and from a table different than that in the Data source of the report, can we add the field to the Ranges? What is the best way to do it? thanks,
