Re: [Axapta-Knowledge-Village] Does anyone who knows how to solve this issue?

Hi, The process should be carried in 2 steps 1) Use the AP >> Journals >> Invoice Journal [Your credit memo] check the amount where you are entering it should be in debit column. When you enter Invoices through this process you enter amount in Credit column. 2) Use the Inventory Closing /Adjus

Re: [Axapta-Knowledge-Village] I want sum Debit and credit amount seperatly from amountMst from CustTrans Table

Hi Alok, If i have understood your requirement correctly, you can use the following suggestion which is available in base report. In AR>Report>transactions>customer>transactions, you can see the customer transactions with debit and credit amount separately. If you want to print only

Re: [Axapta-Knowledge-Village] Third party PDF generator

Hi, we are using pdffactory. Here you can setup a printer-driver with a directory where the pd-files automatic saved (without user dialog). The filname of the pdf-file comes from the caption of the report in additon with a sequential number. If you need could overwrite the caption by code, and g

RE: [Axapta-Knowledge-Village] Third party PDF generator

Check out eDoc Pdf: http://www.iteksoft.com/modules.php?op=modload&name=Sections&file=index&req=viewarticle&artid=1&page=1 (or http://www.pdfprinter.dk/safedataframe.html?fsrc=http:/