RE: [Axapta-Knowledge-Village] Non Ledger Integration in Axapta
No integration with general ledger is perfectly possible. You have all information regarding quantities and cost prices within you inventory module; Stock taking is the done on a periodiacal basis ( eg quarterly or yearly ) after which a global posting thru a general ledger journal is made to adjust any stock accounts. This way of working presumes that you post incomming invoices on a vendor and a cost account and an outgoing invoice on a customer and turnover account. when posting the summarized figures you first do the stock taking for the current period to establish current stock. The formula to apply is the following End stock current period = es begin stock current period = end stock period -1 = BS P = purchases at cost price S = sales at cost price SV = stock variation ES = BS + P - S Difference between ES and BS = SV which can be deducted or added to the stock account and set off againgst the stock variance account ( which is a pl account) This way of working prevents to have a multitude of transaction in you accounting. It also allows to adjust for any mistakes made during handling of incomming an doutgoing stocks This might clarify you question, also it might not. but at least I tried ! Best regards Ohh I can see you need the Colombian Cartel module sry. I could not resist :-) Regards Per JakobsenVRSCR StreetRodhttp://www.motorcykelgalleri.dk/html/gal_visbil.asp?ID=8459 To: [EMAIL PROTECTED]: [EMAIL PROTECTED]: Wed, 29 Aug 2007 13:26:40 +Subject: [Axapta-Knowledge-Village] Non Ledger Integration in Axapta Does anyone have any experience of setting up Axapta version 3.0 without posting Financial transactions to the General Ledger. All Ledger integration is turned off?I have just come across a system set up in this way where all reporting is carried out interrogating the Inventory transactions. Most weird. Been working with Axapta (dynamicsAX) since 1998 before that XAL. Never seen that in the UK before. Any views? Anyone else set a system up in that way. [Non-text portions of this message have been removed] -- Plaats je zoekertjes GRATIS op AdValvas Placez votre petite annonce GRATUITEMENT sur AdValvas http://www.advalvas.be
Re: [Axapta-Knowledge-Village] FRX integration with AX 4.0
Hi Senthil, If you download the latest service pack ( SP9 ) for FRX 6.7 you will have a version that complies with AX4.0. The link with AX is made when you enter the admin menu option in the report designer. Upon firsdt installation you will only be abale to connect to the demodata ( Fabricam Works ), but under the accounting system you will need to select AX. Of course you will aslo need the correct License numbers which can be provided to you by Partnersource or Online support ( not FRX software corp) After dowloading the last version and service pack you will also have to execute some sql scripts and procedures . All of these are explained in the included installation procedures and are independant of AX ( Setup of ODBC link, ... ) Hope this helps ! Michael -- Plaats je zoekertjes GRATIS op AdValvas Placez votre petite annonce GRATUITEMENT sur AdValvas http://www.advalvas.be
Re: [Axapta-Knowledge-Village] German Tax Forms
Dan, To my knowledge Graman comapnies are obliged to declare VAT electronicaly . No paper declaration possible. I hope this helps Best regards Michael -- Plaats je zoekertjes GRATIS op AdValvas Placez votre petite annonce GRATUITEMENT sur AdValvas http://www.advalvas.be [Non-text portions of this message have been removed]
[Axapta-Knowledge-Village] AX Consistency check
Does anyone know of a good description for the Consistency checker and the fixes it performs. I hav the whitepaper describing functionality for BOM's, Items, and inventory, but I am curious to know which checks are made and which fixes are possible for AP, AR, Salestax Kind regards
Re: [Axapta-Knowledge-Village] Posting profiles-'inventory Profit'
I am having trouble understanding what the posting type Inventory Profit and Inventory Loss refer to in the inventory tab of the posting setup. I am not sure what the intent is, can someone enlighten me on this? My Guru's said that this was for inventory adjustments like loss of inventory(theft) or profit(found extra)...Is this the case? Yes, you should try to post an inventory profit and loss journal, -- accounts defined will be used in this type of journal. -- Plaats je zoekertjes GRATIS op AdValvas Placez votre petite annonce GRATUITEMENT sur AdValvas http://www.advalvas.be
[Axapta-Knowledge-Village] Cost Accounting 4.0
Can anyone give me adresses of contact info for training on Dynamics AX 4.0 Cost accounting modules Kind regards
[Axapta-Knowledge-Village] Outgoing payments BTL91
while setting up the outgoing payments for our Dutch Customer I am encountering problems when using the BTL 91 payment format ( foreign payments / Netherlands). Doe anyone have a correct file description / layout for this file format Sharing the knowledge on Axapta. Visit www.frappr.com/axapta for axapta friends. SPONSORED LINKS Business finance course Business to business finance Small business finance Business finance consultant Business finance magazine Business finance schools YAHOO! GROUPS LINKS Visit your group "Axapta-Knowledge-Village" on the web. To unsubscribe from this group, send an email to:[EMAIL PROTECTED] Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.
[Axapta-Knowledge-Village] DEB -- French Intrastat declaration
Can anyone tell me wether the French declaration for IC trade is available and correct in Axapta SP3 ( Wemea) How does it differ from the Belgian declaration. Thanx for any help Yahoo! Groups Sponsor ~-- Get fast access to your favorite Yahoo! Groups. Make Yahoo! your home page http://us.click.yahoo.com/dpRU5A/wUILAA/yQLSAA/kGEolB/TM ~- Sharing the knowledge on Axapta. Yahoo! Groups Links * To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ * To unsubscribe from this group, send an email to: [EMAIL PROTECTED] * Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
RE: [Axapta-Knowledge-Village] VAT advice
The setup possibilities are flexible enough, but you should check the different countrie specifics for the availability of the required reports. ( most of them ( WE )should be available, good luck Axapta was originally written in Denmark and it handles VAT well. Maurice Cohen Senior Consultant Advanced Systems Integration, Inc. 26449 Rancho Parkway South Lake Forest, CA 92630 ph:949-597-2170 fax: 949-597-0720 cell: 949-533-5966 _ From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of danfine Sent: Friday, August 26, 2005 6:07 AM To: Axapta-Knowledge-Village@yahoogroups.com Subject: [Axapta-Knowledge-Village] VAT advice Hi, this may seem like a stupid question, but we have a client that is US based and does a lot of business in Europe. They are currently on a different ERP solution and considering Axapta. If they stay on their current solution, they are going to have to buy a third party product to help them with the VAT filings and requirements. Is this the same with Axapta? Thanks for your help, Dan Sharing the knowledge on Axapta. SPONSORED LINKS Business http://groups.yahoo.com/gads?t=msk=Business+finance+coursew1=Business+fin ance+coursew2=Business+to+business+financew3=Small+business+financew4=Bus iness+finance+consultantw5=Business+finance+magazinew6=Business+finance+sc hoolsc=6s=185.sig=I8jDsORmsaYn0BeqghcJ2w finance course Business http://groups.yahoo.com/gads?t=msk=Business+to+business+financew1=Busines s+finance+coursew2=Business+to+business+financew3=Small+business+financew 4=Business+finance+consultantw5=Business+finance+magazinew6=Business+finan ce+schoolsc=6s=185.sig=fCzze7cxm1K7TVKkzAaOrA to business finance Small http://groups.yahoo.com/gads?t=msk=Small+business+financew1=Business+fina nce+coursew2=Business+to+business+financew3=Small+business+financew4=Busi ness+finance+consultantw5=Business+finance+magazinew6=Business+finance+sch oolsc=6s=185.sig=v9sWAno7Kz4WuL8Tadcdhw business finance Business http://groups.yahoo.com/gads?t=msk=Business+finance+consultantw1=Business +finance+coursew2=Business+to+business+financew3=Small+business+financew4 =Business+finance+consultantw5=Business+finance+magazinew6=Business+financ e+schoolsc=6s=185.sig=d1xwT3WL0E6XBf6cAV5BXA finance consultant Business http://groups.yahoo.com/gads?t=msk=Business+finance+magazinew1=Business+f inance+coursew2=Business+to+business+financew3=Small+business+financew4=B usiness+finance+consultantw5=Business+finance+magazinew6=Business+finance+ schoolsc=6s=185.sig=qphRINaNuVm_6bwoQxgUmg finance magazine Business http://groups.yahoo.com/gads?t=msk=Business+finance+schoolsw1=Business+fi nance+coursew2=Business+to+business+financew3=Small+business+financew4=Bu siness+finance+consultantw5=Business+finance+magazinew6=Business+finance+s choolsc=6s=185.sig=1RfnhYZpV99RKWRZzSH4gA finance schools _ YAHOO! GROUPS LINKS * Visit your group Axapta-Knowledge-Village http://groups.yahoo.com/group/Axapta-Knowledge-Village on the web. * To unsubscribe from this group, send an email to: [EMAIL PROTECTED] mailto:[EMAIL PROTECTED] ribe * Your use of Yahoo! Groups is subject to the Yahoo! http://docs.yahoo.com/info/terms/ Terms of Service. _ -- Plaats je zoekertjes GRATIS op AdValvas Placez votre petite annonce GRATUITEMENT sur AdValvas http://www.advalvas.be Yahoo! Groups Sponsor ~-- Get fast access to your favorite Yahoo! Groups. Make Yahoo! your home page http://us.click.yahoo.com/dpRU5A/wUILAA/yQLSAA/kGEolB/TM ~- Sharing the knowledge on Axapta. Yahoo! Groups Links * To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ * To unsubscribe from this group, send an email to: [EMAIL PROTECTED] * Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
Re: [Axapta-Knowledge-Village] Financial Statment-Dimension Filter on the Rows
GoodDay guys.. I have one doubt in the functionality of the financiial statement.I am trying to check if the I can print the rows filtered by the diemension.As I am ttrying to prin the Finanacial Statment Report I can select the dimesnion for the cloumn only.. Can any body tell if it is possible to filter the rows accroding to the diemsnion selected .If yes please give some tips... Thanks, Absi Not possible to knowledge, Split your general ledegr accounts, and attach a fixed value for your dimension to each account Best regards Michael Sharing the knowledge on Axapta. Yahoo! Groups Links To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ To unsubscribe from this group, send an email to: [EMAIL PROTECTED] Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service. -- Plaats je zoekertjes GRATIS op AdValvas Placez votre petite annonce GRATUITEMENT sur AdValvas http://www.advalvas.be Yahoo! Groups Sponsor ~-- What would our lives be like without music, dance, and theater? Donate or volunteer in the arts today at Network for Good! http://us.click.yahoo.com/Tcy2bD/SOnJAA/cosFAA/kGEolB/TM ~- Sharing the knowledge on Axapta. Yahoo! Groups Links * To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ * To unsubscribe from this group, send an email to: [EMAIL PROTECTED] * Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
[Axapta-Knowledge-Village] Tax Setup
Hi everybody, I am trying to setup Axapta for different sales offices in different countries which are all separate entities The probleme I have is putting my hand on correct VAT setups for Germany an UK. Can anaybody help me with a correct setup or export of tax tables with a correct setup for those two countries Kind regards Michael Yahoo! Groups Sponsor ~-- In low income neighborhoods, 84% do not own computers. At Network for Good, help bridge the Digital Divide! http://us.click.yahoo.com/EpW3eD/3MnJAA/cosFAA/kGEolB/TM ~- Sharing the knowledge on Axapta. Yahoo! Groups Links * To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ * To unsubscribe from this group, send an email to: [EMAIL PROTECTED] * Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
