Re: [Axapta-Knowledge-Village] Reversal Entry
Hi Pranav, Thanks for help. Pradeep --- On Wed, 13/1/10, Pranav Kumar wrote: From: Pranav Kumar Subject: Re: [Axapta-Knowledge-Village] Reversal Entry To: Axapta-Knowledge-Village@yahoogroups.com Date: Wednesday, 13 January, 2010, 12:45 PM Hi!! If you have generated cheque for posting, than you have to reverse the cheque. If its direct entry to bank than make the reverse entry by creating voucher with its debit side and credit side having balances opposite as of original entry. Rgds Pranav --- On Mon, 1/11/10, chinu wrote: From: chinu Subject: [Axapta-Knowledge- Village] Reversal Entry To: Axapta-Knowledge- vill...@yahoogro ups.com Date: Monday, January 11, 2010, 2:20 AM Dear All, I have posted a entry through general journal to bank.but i want to reversal these entry. can is it possible if yes then how? Thanks in Advanced Pradeep The INTERNET now has a personality. YOURS! See your Yahoo! Homepage. http://in.yahoo.com/
Re: [Axapta-Knowledge-Village] Reversal Entry
Hi!! If you have generated cheque for posting, than you have to reverse the cheque. If its direct entry to bank than make the reverse entry by creating voucher with its debit side and credit side having balances opposite as of original entry. Rgds Pranav --- On Mon, 1/11/10, chinu wrote: From: chinu Subject: [Axapta-Knowledge-Village] Reversal Entry To: Axapta-Knowledge-Village@yahoogroups.com Date: Monday, January 11, 2010, 2:20 AM Dear All, I have posted a entry through general journal to bank.but i want to reversal these entry. can is it possible if yes then how? Thanks in Advanced Pradeep
Re: [Axapta-Knowledge-Village] Help Understanding Queryrun.changed Method
Hi
Query Run.changed should let you know whether that table in question has
switched over to a new record when the queryRun.next() call was made. E.g if
you have a PurchTable linked to multiple PurchLines in a query, the line
will change everytime the next() is called but the PurchTable will only
change after you have read through all the lines.
Rgds
Jonathan
On Mon, Jan 11, 2010 at 5:26 PM, Salu J wrote:
>
>
> Hello All,
>
> I am new to Axapta and I am trying to understand the QueryRun.changed
> method. I have pasted an example of code below. There is Query
> CusttransCustSettlement that essentials joins the custtrans and the
> custsettlement tables. In the code below there is a
> if(queryRun.changed(tablenum(CustSettlement))) statement. I am not sure what
> that means? does it mean if the table was updated while the code was
> executed? or does it mean if the record has changed? I would appreciate some
> input with an example.
>
> Thank You in Advance
> Salu Joseph
>
> while (queryRun.next())
> {
> custTrans = queryRun.get(tablenum(CustTrans));
> if (!optimizeUsingSumQuery)
> {
>
> if (!custTransRecIdSet.in(custTrans.RecId))
> {
> custTransRecIdSet.add(custTrans.RecId);
> //balanceAge[1] += custTrans.remainAmountMST();
> balanceAge[1] += custTrans.remainAmountCur(); // SP6 needed this Pankaj
> change
> }
> }
> if(queryRun.changed(tablenum(CustSettlement)))
> {
> custSettlement = queryRun.get(tablenum(CustSettlement));
>
> balanceAge[1] += custSettlement.SettleAmountMST;
> balanceAge[1] += custSettlement.ExchAdjustment;
>
> for (numOfAge = 2; numOfAge <= dimof(balanceAge); numOfAge++)
> {
> startDate = startDateArray[numOfAge];
> endDate = endDateArray[numOfAge];
> if (!custSettlement.DueDate)
> {
> custSettlement.DueDate =
> CustTransOpen::findRefId(custSettlement.TransRecId).DueDate;
> }
>
> if(this.dateOkSettlement(custSettlement, startDate, endDate))
> {
> tmpAccountSum.AccountNum = _custTable.AccountNum;
> this.placeTransInColumns(custTrans, custSettlement.SettleAmountMST -
> custSettlement.ExchAdjustment, numOfAge, custSettlement.DueDate);
> break;
> }
> }
> }
> }
>
>
>
[Axapta-Knowledge-Village] Dynamics Ax in subcontracting
Can Dynamics Ax manager component consumate at vendor in subcontracting? I send component to create item in subcontracting, so I want to manager it. I know dynamics ax can create po with item is component require by production order. Thanks you very much. Sorry for my English. Tuan Hoang Anh
[Axapta-Knowledge-Village] while import CSV File into AX I have to create Vouchers for the LedgerJournals
I've a big problem. I need to Import a CSV file from C:\test into AX's using custom type DefinationGroup. While importing CSV file i have to create Vouchersseries for the Journalnum in the General Ledger module. Can Any have a sample code dat how to create a numbersequence for vouchers while importing. After that operation i need to move the CSV from C:\test to C:\test2! Some one can help me please thanks kishore 9885727896
RE: [Axapta-Knowledge-Village] Need urgent help
Just reconfigure the Lotid Number Sequence in Inventory Module KHALIL UR REHMAN To: Axapta-Knowledge-Village@yahoogroups.com From: sa...@m-consultants.com Date: Tue, 12 Jan 2010 14:51:10 +0500 Subject: [Axapta-Knowledge-Village] Need urgent help Hi all I need help my system is working fine but suddenly I am getting error when I create a PO and when I create line in PO and try to save the system generates an error “ Illegal reference” and doesn’t allow me to create lines. Any idea ??? Regards, Sanam Khan _ Windows Live: Keep your friends up to date with what you do online. http://www.microsoft.com/middleeast/windows/windowslive/see-it-in-action/social-network-basics.aspx?ocid=PID23461::T:WLMTAGL:ON:WL:en-xm:SI_SB_1:092010
[Axapta-Knowledge-Village] Need urgent help
Hi all I need help my system is working fine but suddenly I am getting error when I create a PO and when I create line in PO and try to save the system generates an error " Illegal reference" and doesn't allow me to create lines. Any idea ??? Regards, Sanam Khan
