Hi,
when defining primary and secondary operations you don't have to define link
types. Primary and secondary operations have to be planned at the same time.
The only thing that you should consider: Are the resources in the secondary
operations "Exclusive" or not.
Link type is used to link o
In V4 you can enter misc. charge transactions in different currencies
as long as neither the debit or credit account type is customer/vendor
--- In Axapta-Knowledge-Village@yahoogroups.com, Kapil Khanna
<[EMAIL PROTECTED]> wrote:
>
> Check if this works, the a/c in which u will be posting these
Hi All,
Anyone have the solution to handle VAT & Withholding tax for
Philippines? They want to recognise both during invoice stage. Thanks
3 matches
Mail list logo