Hello Group, I'm in the process of modifying the vendor account statment to display data grouped by currency code and also add a column as accumulated balance...(similar to the one in the Ledger Account statement - only difference no grouped by currency in the latter one) Has anyone crea
in the case where the misc charges estimated differ too much from
the 3rd party (shipment cost) invoice, and you are left with a big
variance in the contra ledger account, you can actually perform misc
charges adjustment under Axapta AP, periodic, journal, invoice. of
cause you would need to ru
Hi everyone,
I have a requirement like this:
-When an user (belong to one particular user group) wants to create an
inventory movement journal, he/she is only allowed to select item A, B,
C
-When the same user wants to create an inventory transfer journal,
he/she is allowed to select all items
hi
There is new game on www.systomatics.biz
regards
harry
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