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
Sharing the knowledge on Axapta.
Visit
Hi Asrar
I don't know what's best practice in this area, so this is just a suggestion for a simple solution.
If you use separate ledger accounts for intercompany entries you can use a consolidation account in the ledger table to eliminate automatically when you consolidate.
As far as I
Hi Thomas,
Thank you very much for your response. It appears that there are some funcies also in this group..
Thanks,
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Thomas Jensen
Sent: Monday, May 08, 2006 11:57 AM
To:
Hi Sreekanth,
This you can dot on two ways
1. when u call the second form from the first form. create a display menu item for the second form and place the menu item on the first form. goto proprities of that menu item and give the datasource as the first form table.
and in the second form
Hi group,
one of users of Axapta 3.0 SP3 post movement journal.
It was inwentory issue 10pcs of item with specyfic serialId and
warehouseId - in one journal line.
In InventTransTable system create 2 transaction lines, one with 1pcs and
another with 9pcs.
Both have line have the same
Hi Radek
If I understood correct, it may occure due to non-availability of stock in that perticular warehouse. Hence, it will create another entry as per default warehouse.
Regards
Somnath Jana (India)
Radek Krawiecki [EMAIL PROTECTED] wrote:
Hi group,
one of users of Axapta 3.0 SP3
Hi everybody, is it possible in Axapta to invoice multiple sales orders into
single invoice? If yes can you give some details?
Thanks a lot.
Mehmet Özgür Genç
Project Leader
Tel : +90 212 285 22 34
Mobile: +90 533 225 93 05
http://www.veripark.com
Hi People,
Can anyone tell me if it is possible to consolidate Inventory, AR and AP in
a multi-company setup.
Inventory: Total stock available across all companies in terms of each Item
AR: Total Recievable by a Customer to the entire company as a total of the
individual recievable at each
check the Posting invoice form , under the Other Tab and summar order group one of the two slections: Invoice account or Oder.
sales order form---Posting Button--select invoiceleads u to the Posting invoice form.
Invoice account will update sales order with same invoice account in one
you can use changecompnay() method
On 5/3/06, Anant Upreti [EMAIL PROTECTED] wrote:
Hi group,
I have one query that in Axapta. If a company is created
and immediate after its creation we will switch into that company, then
will
one record create for that company in the CompanyInfo
Hi Friends,
I want to add Triggers and Stored Procedures in back end.(SQL Server).
Please help me in this regard.
with regards,
M.Premkumar
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Good morning everyone.
I am in the process of implementing Customer Relationship Management at my company, a beverage manufacturing and distribution firm. However, it seems like a very grey area to us all as we are the first company in Jamaica attempting to implement it. Is there anyone in
hi Radek
I am not very sure about this, however this field is updated by Axapta while reserving the line. The field must have got updated when the user created the movement journal. The value of 3 signified the number of inventory dimensions that have been selected by the user.
I know that
hi
I guess you will have to post in SQL server forum
regards
harry
From: Axapta-Knowledge-Village@yahoogroups.com on behalf of [EMAIL PROTECTED]
Sent: Mon 5/8/2006 1:44 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village]
Try setting virtual company accounts
Maurice Cohen
Senior consultant
Advanced Systems Integration Inc.
26449 Rancho Parkway South
Lake Forest, CA 92630
Phone (949) 597-2170
Fax (949) 597-0720
Cell (949) 533-5966
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
There is a functionality called summary update that you can use to do this.
Look at the other tab on this invoice posting tab.
Maurice Cohen
Senior consultant
Advanced Systems Integration Inc.
26449 Rancho Parkway South
Lake Forest, CA 92630
Phone (949) 597-2170
Fax (949) 597-0720
Cell (949)
Hi
Yes, the summary update option allows that. Set this up on the Customer. This
is then copied down to the orders that are created for the customer (and you
can change the settings on a per-order basis too).
Calculate the invoice as normal but click the Summary Update button before you
post
Radek,
A likely possibility is that the user who entered the sales line
entered it with the default quantity of 1 (which will create the
first inventTrans record), then went back and updated the line to
quantity 10. This would create a second inventTrans record for the
remaining 9.
Hope
Hi Asrar,
This may help you, you need to set-up the eimination accounts, by going to the general ledger, setup, postings, intercompany journals, define the company account, the debit account and credit account, then you need to define the journal name of journal in company account for
Execute Stored Procedure on Axapta Example.
Connection con;
Common common;
str sql;
Statement stmt;
ResultSet set;
;
super();
con = new Connection();
//SPAX_GetCustTable Procedure in SQL Server.
sql = StrFmt(SPAX_GetCustTable '%1',curExt());
stmt = con.createStatement();
set =
Hi
Thanks for your help
can i get some sample code regarding thisbecause am new to
Axapta...
thanks Regards
sreeka
Mallikarjun Gudidevuni
[EMAIL PROTECTED] To: Axapta-Knowledge-Village@yahoogroups.com
Sent by: cc:
[EMAIL PROTECTED] Subject: Re: [Axapta-Knowledge-Village]
Hi,
I know how to create Triggers and Procedures in SQL Server,
but my doubt is how to handle this in Axapta.(back end SQL Server)
with regards,
Prem
Harry Deshpande
[EMAIL PROTECTED] To: Axapta-Knowledge-Village@yahoogroups.com
Sent by: cc:
[EMAIL PROTECTED] Subject: RE:
1.create a class
// Changed on 22 Oct 2005 at 02:01:46 by Malik
class qmCategoryCall_stc
{
qmCategoryCode_std cat1Code;
qmCategoryCode_std cat2Code;
}
2. Add a method to store the value in the class
// Changed on 22 Oct 2005 at 02:02:52 by Malik
qmCategoryCode_std
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