RE: »Ø¸´£º [Axapta-Knowledge-Village] Settlement reversal

2006-12-29 Thread Bonk, David
Whenever I select a closed transaction, Axapta selects the associated voucher 
so that it is never unbalanced when the Reverse button is clicked.  If you see 
that Axapta does this but still gives you the message below then it is a bug.

 

However when you start deleting transactions in tables; you are asking for 
problems and this should never be considered a solution.  Many tables are 
updated with a single transaction so when you start deleting from only one 
table you are affecting the integrity of the data base.

 

David

 

 



From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On 
Behalf Of billur_kardas_1982
Sent: Thursday, December 28, 2006 4:50 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: »Ø¸´£º [Axapta-Knowledge-Village] Settlement reversal

 

Hi,

If you have solved this problem without coding, could you tell me 
how..Or was that a bug?

Thanks,

--- In Axapta-Knowledge-Village@yahoogroups.com 
mailto:Axapta-Knowledge-Village%40yahoogroups.com , William Wei 
[EMAIL PROTECTED] wrote:

 Hi Hennie,
 
 I wonder if we can solve this problem with no development? Why 
would thsi happen? Does it a bug?
 
 William
 People's Republic of China
 [EMAIL PROTECTED]
 
 
 Hennie Potgieter [EMAIL PROTECTED] дµÀ£º
 Hi,
 
 We quite often have to reverse payments and general journal 
vouchers that have been settled against a customer (Sales Ledger  
Customers  Functions  Closed Transaction editing). This 
occasionaly give us problems amongst which
 1) Voucher ' ' could not be found errors,
 2) The marked transactions do not balance errors
 are the most frequently encountered.
 
 Usually I have to go into table.SpecTrans and delete the affected 
records and then redo the reversal. This usually solves the problem.
 
 Ocasionally however (like now) I find that regardless of the tick 
box status in Closed Transaction editing there exist no records is 
table.SpecTrans. The records do however exist in 
table.CustSettlement but never go through to SpecTrans regardless of 
the fact that I tick the records on the Closed Transaction editing 
form. The result is that I cannot reverse any of the settlements. 
It keeps saying Voucher ' ' does not exist.
 
 Does anyone have any idea how to solve this?
 
 -*
 Hennie Potgieter
 Senior Business Analyst
 UTi SUN Couriers Division
 Centurion, South Africa
 Cell: 0829208315
 mailto: [EMAIL PROTECTED]
 
 
 
 
 Sharing the knowledge on Axapta. 
 
 
 
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 http://groups.yahoo.com/group/Axapta-Knowledge-Village/ 
 
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[Non-text portions of this message have been removed]



Re: »Ø¸´£º [Axapta-Knowledge-Village] Settlement reversal

2006-12-28 Thread billur_kardas_1982
Hi,

If you have solved this problem without coding, could you tell me 
how..Or was that a bug?

Thanks,




--- In Axapta-Knowledge-Village@yahoogroups.com, William Wei 
[EMAIL PROTECTED] wrote:

 Hi Hennie,
  
 I wonder if we can solve this problem with no development? Why 
would thsi happen? Does it a bug?
  
 William
 People's Republic of China
 [EMAIL PROTECTED]
 
 
 Hennie Potgieter [EMAIL PROTECTED] дµÀ£º
 Hi,
  
 We quite often have to reverse payments and general journal 
vouchers that have been settled against a customer (Sales Ledger  
Customers  Functions  Closed Transaction editing).  This 
occasionaly give us problems amongst which
 1)  Voucher ' ' could not be found errors,
 2)  The marked transactions do not balance errors
 are the most frequently encountered.
  
 Usually I have to go into table.SpecTrans and delete the affected 
records and then redo the reversal.  This usually solves the problem.
  
 Ocasionally however (like now) I find that regardless of the tick 
box status in Closed Transaction editing there exist no records is 
table.SpecTrans.  The records do however exist in 
table.CustSettlement but never go through to SpecTrans regardless of 
the fact that I tick the records on the Closed Transaction editing 
form.  The result is that I cannot reverse any of the settlements.  
It keeps saying Voucher ' ' does not exist.
  
 Does anyone have any idea how to solve this?
  
  -*
 Hennie Potgieter
 Senior Business Analyst
 UTi SUN Couriers Division
 Centurion, South Africa
 Cell: 0829208315
 mailto: [EMAIL PROTECTED]
  
  
 
 
 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. 
 
 
   
 -
 DO YOU YAHOO!?
   ÑÅ»¢Ãâ·ÑGÓÊÏ䣭ÖйúµÚÒ»¾øÎÞÀ¬»øÓʼþɧÈų¬´óÓÊÏä