If you mean reconciliation meaning GL and customer, or GL and vendor, go to general ledger, reports, reconciliation, vendors, or general ledger, reports, reconciliation, customers. You'll see the differences betwee the module and the general ledger. I suggest you to lock the accounts. You can lo
Can you please brief, how Vendor / customer reconciliation are done in Axapta.
Regards
Ram
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Not sure what version you looking at but in SP4 there is none called
'automatic settlement' there is only 'Settlement' (which is for automatic
settlement)...anyway
Simply do you want to allow trasnactions generated from this profile to be
able to be automatically settled by the system (another
Yes I agree it can be confusing..
If you can get the trainig/user guide on cashflow it would help you I think
(although still a little confusing but it helps)
Anyway invoicing period is for those companies that do batch
invoicing...meaning they actually only update the invoice once a week or
o
Hi Group,
I am confused with setting AR/AP/posting profiles/Table restrictions
TAB/settlement checkbox and AR/AP parameters/Settlement TAB/Automatic
settlement checkbox.
I don't know how to set up them? Can anyone explain it for me?
Thanks
Ronnie
Sharing the knowledge on Axapta.
V
--- In Axapta-Knowledge-Village@yahoogroups.com, "haulinwang"
<[EMAIL PROTECTED]> wrote:
>
> Hi,
> I am confused with settings Account
> Payables/setup/parameter/general/"period between delivery and
> invoicing" and Account Payables/setup/parameter/ledger and sales
> tax/"Invoicing period".
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