Hi Brandon,
We had the same issue some weeks a go, and the way we
fixed it was just to increase the numbers in:
General Ledger/Setup/Parameters/Maximum Penny
Difference (ie. 0.09) and Maximum Penny-rounding in
secondary currency,
hope this help
Regards
AxAlex
--- Brandon George <[EMAIL PROTEC
thanks that is very nice helpkumar gaurav <[EMAIL PROTECTED]> wrote:in the developer help file you have very nice tutorials to start with. they are areally helpful, another document available is with product CD. hope you will find it usefull bye Kumarhany_abodoma <[EMAIL PROTE
Hello
everyone!
I hope everyone is doing great. I wanted to review an issue that is
going on right now that we have. You see we have a company who mostly sale's and
deals with USD currency. But the company does have Canadian Customers who they
want to bill in CAD Dollars. When they try
Try this buddy: InventDim inventDim; InventSum inventSum; InventQty inventQty; ; while select sum(postedQty), sum(received), sum(deducted), sum(registered), sum(picked), sum(reservPhysical) from InventSum group by itemId join InventDim
--- In Axapta-Knowledge-Village@yahoogroups.com, amit bansal
<[EMAIL PROTECTED]> wrote:
>
> hi dear
Hi hunny! ;)
>basically prog section are used for the complex design
reports
> what u hav to do just pick the data according to ur query and
display in the prog section according to u
I'm trying to get the quantity on hand for an item in a particular
wharehouse. I have the equivalent SQL query, but unable to convert it
to Axapta query.
This is the SQL query:
SELECT
SUM(postedQty + received - deducted + registered - picked -
reservPhysical)
FROM InventSum iSum INNER JOI
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