Hi All,
I am resending this query. No member of this group has any information
about Consolidation/Intercompany elimination entries?
Please do send some information and best practices. I really appreciate
it.
Thanks,
Asrar
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Hi,
In the purchase parameters form, under the update tab , set the
packing slip group and set the field Packing slip no used to Allow
duplicates...
hope that it will help u.
Regards,
Mukesh
--- In Axapta-Knowledge-Village@yahoogroups.com, gopala krishna
<[EMAIL PROTECTED]> wrote:
>
> hi,
Hi Guys,
For what I know, Report Inventory Value per Item Group and Report Specify
Inv Value should have a same qty and value (correct me if I'm wrong).
I did run this report as of today and the value is the same for both
Reports.
But somehow, if I put as of date backward for example: end of
hi
I have added a new category on www.systomatics.biz called Microsoft watch
enjoy
regards
harry
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