Re: [Axapta-Knowledge-Village] Payment Reversal

you have posted the payment journal using check. To delete or to make payment reversal if your offset account is BANK , then you go to Bank-->checks , get your check number and click payment reversal FYI: if the check has staus paid only you can do delete or payment reversal Thanks Manoj ---

Re: [Axapta-Knowledge-Village] Fund transfer from one bank to another using cheque

Hi, You can do that in G/L journal..Please check whether you have set any offset account type restrictions in some setup which I dont remember.let me know if you find that thanks maharaja lakme_76 <[EMAIL PROTECTED]> wrote: Hi, Please let me know the procedure f

[Axapta-Knowledge-Village] Re: Fund transfer from one bank to another using cheque

Hi, This can acheived using General Journal. You can select both the account type as bank and transfer the funds. Try out in test Env.Hope this will work. Thanks, Vijay --- In Axapta-Knowledge-Village@yahoogroups.com, "lakme_76" <[EMAIL PROTECTED]> wrote: > > > Hi, > > Please let me know th

[Axapta-Knowledge-Village] Re: Fund transfer from one bank to another using cheque

Hi You can generate cheque for the banks using payment journal in AP module. ( To transfer fund from one bank to another bank using cheque). But the cheque will be printed in the recipient bank name. Regards Kalaiarasi --- In Axapta-Knowledge-Village@yahoogroups.com, "lakme_76" <[EMAIL PROTE

Re: [Axapta-Knowledge-Village] Number Sequance

USe NumberSeqReference class and have a look on subclasses of it like NumberSeqReference_bank. have a look at NumberSequenceReference form and in "custtable" form look for numberSeqFormHandler method debug it you will come to know hw it works ok. main thing is you have to write some code

[Axapta-Knowledge-Village] Number Sequance

Hi All of You, can help me some one. i am having a small problem Related to Number Sequance. i have a new Form i wants to use a Continues Number Sequance Please help me. i whould like to craete a Number Sequence Like a Standerd Form Sales & Purchase Form. Regards: .

[Axapta-Knowledge-Village] New Website for Microsoft Dynamics

Hi, We have worked on a new website for posting your discussions on the web so that it can be searched and help more people. I am sure this group is doing just fine by itself but I also belive that information and knowledge when shared grows faster. It is for a suite of Dynamics Products inc

[Axapta-Knowledge-Village] How to print reports in A3 paper

We have certain production reports here which have a lot of data to be displayed . This can be done only by using A3 Size paper.In genrated design we ar egetting to sretch the report design only till 230 mms while A3 size paper is around 420 mm. How can I design the same?

[Axapta-Knowledge-Village] Fund transfer from one bank to another using cheque

Hi, Please let me know the procedure for tranfer of funds from one bank to another bank using cheque since in the journal lines, we cannot select both the Account type and off set account as Bank. Thanks in advance. Regards, Lakshman

[Axapta-Knowledge-Village] Payment Reversal

Hi, After generating a cheque for the third party ( ie., not a vendor ) and subsequent posting using Payment Journal in the AP Module, payment reversal funtion button is inactive if we want to reverse the transaction or cancel the cheque before it is dispatched. Is there any concept behind?