Hallo all!
Does anyone come across the situation where at time of invoice
posting, cost of sales needs to be broken down into a material and
conversion cost components to be posted on seperate ledger accounts?
I know this is not standard Axapta, but if anyone has made
modifications or
hi Edward
It should be possible to do this but I think it will be a big pain.
Start out with an empty database and post one invoice and check the records created in inventTransPosting table. This will give you some idea.
SalesFormLetter_Invoice - Update now method wil update the debtor part
Dear Jesse,
My solution to update the FA
original acquisition date instead of taking the posting date is as follows.
Define a definition group with AssetTable, AssetBook en AssetBookTable. Make sure you import the AcquisitionData of each FA in the AssetBook.
Import the
Does anybody know why the Axpta CRM does NOT WORK with the PRODUCT BUILDER. Any help will be appreciated. Currently Axapta DOES NOT have the Product Builder activated while quoting from CRM, but from the Sales Orders.
Kind Regards
Francisco Orozco
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