[Axapta-Knowledge-Village] How to unsettle the journal ?

Hi everyone, I want to know, is there any way to unsettle the journal who has been posted ? I need unsettle this journal because the invoice who has settled, i want to use in another journal. - setiaji -

RE: [Axapta-Knowledge-Village] How to unsettle the journal ?

Use Closed Transaction Editing window. Accounts PayableVendorFunction button(Closed Transaction Editing Window), select specific transaction and press Reverse button. Regards, faiQa From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of setiaji Sent:

Re: [Axapta-Knowledge-Village] How to unsettle the journal ?

Thanks Faiqa for your quick answer, still i have problem, sorry to telling you. The voucher or invoice number is not there. I m sorry maybe its too simple question, is there any other way to unsettle ? - setiaji - Faiqa Khushi wrote: Use Closed Transaction Editing window. Accounts

[Axapta-Knowledge-Village] Setting permission for temporary table with security key

Hi All, How do we set security permission for temporary table that has security key property? I can't find TmpInventTransWMS table below Invent tables in the security hierarchy as the properties suggested. Any help would be appreciated. Regards, Agus [Non-text portions of this message have

RE: [Axapta-Knowledge-Village] How to unsettle the journal ?

Please tell me the exact steps you have performed to settle the invoice against which journal? If you have settled the invoice in payment journal and did payment against that invoice and posted , then you can view the settled invoice from closed editing transaction . But you can just

Re: [Axapta-Knowledge-Village] How to unsettle the journal ?

Thanks again Faiqa for your amazing quick anwer. Its not me who did the posting with settlement. I only have an order to unsettle that journal. So i began check the voucher and invoice number to get the journal number from open transaction editing. Next i search in ledgerjournaltrans table to

RE: [Axapta-Knowledge-Village] How to unsettle the journal ?

No problem setiajiJ Anyways, If you can see that invoice in open transaction editing window then its mean , its available for settlement . In short you either have not yet settled it against any payment journal or settled but not posted. If you could see Red hand icon against that invoice then

Re: [Axapta-Knowledge-Village] How to unsettle the journal ?

Yes i already do that too.Seek manually by inquiry to get which journal who had settlement. And I inquiry from General Journal until payment Journal in AR. And the selection area is journal who not yet posted. But still... i cant find them. But thx a lot for helpfull answer for me. I will search

[Axapta-Knowledge-Village] Re: I would argue that AX is QUITE capable of separate MPS from MRP

well said, software application is dead, depends on how you breed life into it. www.prorsus.com --- In Axapta-Knowledge-Village@yahoogroups.com, nigel_cox2003 [EMAIL PROTECTED] wrote: While I agree with Anders that one pass through planning works as he describes, I would have to argue

[Axapta-Knowledge-Village] Plating process

Hi friends, Plating process is done on almost 70% of components(about 7000 items). Currently, we are implementing only part of Production (No routing is there). Our customer do not want to create a new Item number after Plating operation. Both plated and non-plated components are being

[Axapta-Knowledge-Village] Re: Relationship between custPackingslipjour and custpicklistjour

There's no unique relationship between CustPackingSlipJour and CustPickingListJour. The relationship between the 2 is Many to Many. Since PickingList can be partially delivered you can have the same PickingList on many PackingSlip, and of course many PickingList for a single PackingSlip. I

[Axapta-Knowledge-Village] Re: Plating process

Hi, Suggestion would be create Plating as one of the service item and enter the cost as part of the soft BOM. Rgds CM --- In Axapta-Knowledge-Village@yahoogroups.com, madhubabu_r [EMAIL PROTECTED] wrote: Hi friends, Plating process is done on almost 70% of components(about 7000

Re: [Axapta-Knowledge-Village] Re: Plating process

hi, i've been implemented for Steel industry. i think it seem like yours. we use batch number and serial number to accomodate user request that they did not want to create new item number after processing. andrianchan [EMAIL PROTECTED] wrote: Hi, Suggestion