Hey Tarek,
what are the updates availabe in SP5 comparing with SP3?
Tarek Saleh [EMAIL PROTECTED] wrote:
Hi
I had the same problem, and i was not able to solve it unless i delete AXDB
in the SQL and install every thing from the beginning without compiling Axapta
v.3.0 and its
how can we get the training manuals?
Raj J [EMAIL PROTECTED] wrote: Hi Brandon ,
I have cleared T L Exam last week.
Well, Training Manuals which you have are sufficient. You need to have
practise on Inv/Purchase/Sales modules..
Please focus on the Exam Topics provided thru
Hi,
do you have any exchange rates for your secondary currency ?
John
hello world [EMAIL PROTECTED] schrieb:
Hi All,
When i am posting a sales order following error occured,
Voucher 'TEST36', date '08/03/2006', account '9001', amount currency
'100.00', amount MST
I guess its not possible to set buying selling rate
of currency in Axapta. We can define only one rate for
given date.
And we can specify realisation rate on voucher level.
Regards,
Yogesh Kasat
--- Bonk, David [EMAIL PROTECTED] wrote:
Sam;
Exchange rates are set-up in General Ledger -
Within Axapta, under General LedgerSetupFinancial statement, you
can create a PL report. In the Columns button, you can
designate current for actuals or budget for budgets.
--- In Axapta-Knowledge-Village@yahoogroups.com, matt
[EMAIL PROTECTED] wrote:
What i mean by a P n L view is,
Sorry not so clear what the real requirement is.
Do you want a fixed local price that should be converted at a given rate to
become a foreign price?
OR
You want to convert foreign currency invoices into local ledger amounts with
different rates?
The first one should be fairly straight
Create BOM line as Vendor and don't create work center as Standard. Axapta
will automatically create a purchase order for you. So the purchase price is
basically the cost you pay for the subcontracting work.
Your BOM consists of materials to be supplied to subcontractor. Deduct the
materials by
Hi Sam,
Actually you have to setup the price per currency. The exchange rate is
taken from Exchange rate setup.
There is a trick. Don't know whether this is beneficial for you. Just try
the following:
* You setup the price per certain currency (e.g. EUR).
* Enter sales order using that currency
Hi
If we are using the item 3 dimesions and at the BOM level and for a certain
item i need the system to use any combination of this item that have stock on
hand as long as the first 2 dimesions are the same i.e to use the first
combinatoin that is available, whatever is the 3rd
Hi Sun Fen,
Thanks for care my problem,
but my problem is differrnt i explain you :
example : you'r local currency is Eur.
now you want to buy 100 doller , your buying price is 44.45 per
doller
means you pay 100*44.45 =4445 eur . now a same day and same time you are
hi,
if im not misunderstand ur question, u can do this by either setting up price
of purchase order and sales order for this item under Price/Discount tab in
item master, or u can setup under purchase or sales trade agreement that
overide setup in item master.
daniel
sam axapta
Hi John,
I am dealing with only single currency.
so if there is any settings according with currency settings then plz
help me,
it is urgent.
Thax in advance
Hans-Walter Bous [EMAIL PROTECTED] wrote:
Hi,
do you have any exchange rates for your secondary currency ?
So you mean???:
Base currency of Axapta is EUR
Buy from supplier in USD.
Item A 100 USD worth = 4445 EUR booked into your ledger for AP and inventory
Sell to customer in USD
Item A 100 USD worth = 4400 EUR booked into your ledgr for AR and sales
If this is the case you are talking about
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