Re: [Axapta-Knowledge-Village] Multiple accounting book

Hi Ferry, You can determine the posting using the posting layer. Set the posting layer at Journal name setup. You can see the balances for each book using the Chart of accounts-Setup-Balance. Any transactions related to that book can be seen from most general ledger journals inquiries and

Re: [Axapta-Knowledge-Village] Multiple accounting book

Hi all, Just for curiosity. Do u know what is operations layer used for? From what i know Current layer is the default layer for posting whereas Tax layer is used to post any tax-related transaction. Any feedback is much appreciated. Thanks Sun Fen [EMAIL PROTECTED] wrote: Hi Ferry, You

[Axapta-Knowledge-Village] Cancel cheque

Hi everyone, I am trying to cancel a cheque but it seems I cannot set the reversal date in the dialog screen, whatever I type it goes to 01/05/2004 and if I post this the voucher is still on 10/09/2004 (original cheque date)! Can someone explain to me why Axapta wont allow me to

Re: [Axapta-Knowledge-Village] Multiple accounting book

Hi, Operation layer is used for adjustments or extraordinary transactions. During financial period there could be extraordinary transactions that you want to be reflected in the financial statement but need to be separated from the current book, then you use this Operation layer. The