Hi,
So I think by using P/L journal you can reverse the Inventory effect and GL
will be okay. But if you are having any reports that are taking in to account
the Production order then you may see that there was excess production and
consumption of raw materials. As far as GL is concerned you
Hi !!
Recardo,
Please go to the Microsoft Partner Source.. you will find lots of informaion in
PDF format on your requirement. Also see Mibosu website...
Cheers
Axapta friend
- Original Message
From: ricardodegouveia [EMAIL PROTECTED]
To:
Issue Description = User has an issue that everytime they try to post
an expense journal from the Projects Module the get an error message.
Error message: Vocher JE_730003, date 2008/02/28, account 110180,
amount currency - 11.50, amount MST - 11.50, alternative amount -
11.50, currency ZAR,
I receive an error message every time I try to link a depreciation
model to a value model.
Error message: Cannot create a record in Book lookup
(AssetBookMergeLookup). Book: VEH, Value model.
The record alredy exists.
Any ideas?
Thanks
Hi
Possibly you can check the following:
1. Do you have an offset account for that journal line?
2. Set the rounding for each currency (General Ledger -- Setup --
Exchange rates)
3. Set the max penny difference value (as well as the one for secondary
currency if you use secondary currency) in
Hi friends,
Actually i am working on Account Recievable , Sales Order
I have a problem in Restricting customer That if Last Invoice of a
specific Customer is not Payed within DueDate then Customer is not
Allowed to Generate New Invoice Through Sales Order Form.
There is not any check on
Another option would be to use a BOM Journal with a negative
quantity. This should then reverse all inventory postings.
--- In Axapta-Knowledge-Village@yahoogroups.com, Hemant Kumthekar
[EMAIL PROTECTED] wrote:
Hi,
So I think by using P/L journal you can reverse the Inventory
effect and
Cristina,
How to import from a *.csv file? i saved my excel into a .csv type of file
but when trying to import it through import option it does not allow me to
select the file of tyep .csv!!
-Tushar
Cristina Carcelén [EMAIL PROTECTED] wrote:
Try to import from an *.csv file.
Did not get you. which format we need?
-Tushar
Dharmanadi [EMAIL PROTECTED] wrote:
Hi,
Checked your excel format also for example Ledger table
Regards,
-
From: Axapta-Knowledge-Village@yahoogroups.com
Hi,
It is not possible to modify now but in AX 5.0 the length of Company ID has
been increased from 3 to 4.
Regards,
Swati Kabra.
On 3/15/08, Joydeep Dasgupta [EMAIL PROTECTED] wrote:
High
Company ID is a column of a system Table named 'CompanyDomainList' where
you will not be able to
Eddie,
Thanks for the advice. Unfortunately all of those are set up. What is really
strange is that I can post transactions from anywhere else. It is only the
expense journal that gives me the error message.
Marica
- Original Message
From: edwardjosling [EMAIL PROTECTED]
To:
When you setup a depreciation book you are not allowed to enter one with the
same name as an existing value model. What do you mean by link the
depreciation book to the value model? There is several ways to setup value
models and depreciation books to default together. First, you can setup
Hi Tushar,
Which Table you are trying to import ?
On Thu, Mar 27, 2008 at 3:17 PM, Tushar Joshi [EMAIL PROTECTED]
wrote:
Did not get you. which format we need?
-Tushar
*Dharmanadi [EMAIL PROTECTED]* wrote:
Hi,
Checked your excel format also – for example Ledger table
Regards,
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