If you mean reconciliation meaning GL and customer, or GL and vendor, go to general ledger, reports, reconciliation, vendors, or general ledger, reports, reconciliation, customers. You'll see the differences betwee the module and the general ledger. I suggest you to lock the accounts. You can lock the accounts on the general ledger, chart of accounts.
Good luck.
regards
- Original Message -
From: sriram vasudev [EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] VENDOR / CUSTOMER RECONCILIATION - REG
Date: Mon, 24 Apr 2006 06:29:53 +0100 (BST)
Can you please brief, how Vendor / customer reconciliation are done in Axapta.
Regards
Ram
-
Jiyo cricket on Yahoo! India cricket
Yahoo! Messenger Mobile Stay in touch with your buddies all the time.
[Non-text portions of this message have been removed]
Sharing the knowledge on Axapta.
Visit www.frappr.com/axapta for axapta friends.
Yahoo! Groups Links
--
___
Play 100s of games for FREE! http://games.mail.com/
Sharing the knowledge on Axapta.
Visit www.frappr.com/axapta for axapta friends.
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.
