Hi Lakshmi,
For creating virtual company ,first u should have to
create table collections (includes all thae tables which u want to share
among company),then go to admin ,setup ,virtual comapny ,create a virtual
comapny account ,attach that account to different companies and
I know that what I am doing 100% wrong by deleting some
transactions in Transtables which I shouldnot be doing..
You've got that part right! I cannot tell you what tables you need
to look for, but the best way was to look at the vouchers (look at
the audit trail for example) that was
I have just completed the project exam and I also have not found
any real documentation on integration. Expect questions like
transfering production costs, items costs, customer payments for
project invoices, what ledger accounts to use ect.
I just relied on experiennce and setup from other
Guys,
In a 3 tier architecture, where are the label files placed??
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Thanks. It solved.
Cenk NCE
ERP Teknik Danman (Microsoft Axapta)
ERP Technical Consultant (Microsoft Axapta)
Data Sistem Genel Otomasyon Sanayi ve Ticaret A.S
www.datasistem.com.tr
Tel : 0232 463 16 63 (Dah: 128)
-Original Message-
From: Stefan Osterburg [mailto:[EMAIL PROTECTED]
Sent:
Hi,
Somehow I figured it , apart from these tables,
I changed VendTrans fields LastSettlementVocher,ExchAdjust,LastExchAdj, VendExchAdjustmentUnrealized etc.. reset them back..
Let me see where I am now!.
Thanks,
Subbulinus_van_pelt_lvp2000 [EMAIL PROTECTED] wrote:
"I know that what I am
Hi,
I am not sure that you can reverse this entries manually.
Exchange difference adjustments will affect only local currency amounts and does
not convert to secondary currency since that is the purpose of the transaction:
to adjust local currency to it´s updated value at current
Hi Vilmaq,
This email will be very useful to me. Can you please let me know more on ..
One way to do it, is to post another adjustment with the same option inthe AP module, butusing the method of Invoice date - cancels all previously made exchange adjustments and creates an exchange
I have set up a service for my batch server. I have verified that
the user has the right to run axapta for batch processing. My
batches never run. If I manually login the batch service starts and
all the batch jobs that had not ran start to run. Anyone have any
ideas what I might have
Hi Subbu,
There are three methods that we can use to run the
exchange rate adjustment in AP AR:
Standard Calculates local currency amount based on the
exchange rate table for the date you choose. Posts an entry for the difference
between the local currency amount in books and the
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