Dear Sanam, You have to create checls from Bank module and then include the
payment on the check. You can do the same from Bank-> Bank Accounts-> go the
bank account and then-> checks-> Create checks. Checks wil be created use this
for payment and then reverse the,.Regards
Abhay
-Original Me
hi all,
i newbie for dynamics AX, i very want to learn all about customization
in AX 2009, everybody have good links or something source such as
simple tutorial, step by step for beginner like me.
thanks :)
Hi,
We have enabled RLS on several tables with success. However, when
implementing on the table "route table", RLS does not work; no records are
filtered regardless of which column is used in the RLS query. Has anyone
else experienced this problem? We are using AX 3 sp4.
Thanks,
Andrew
Hi Anitha,
This is standard journal functionality to report hours worked on a
project.
Employees are assigned on a project. Their sales price and cost price
are defined. All assigned employee of a project enter hour journal to
report number of hours worked on a project on a day.
This hour jou
Hi Sanam,
This is strange. What about "Delete order line in total" check box in
AR Parameter? Check if sales orders are transferred to Voided order?
List of voided orders are un AR Enquiry History Voided Sales
Order.
Regards
Anil
--- In Axapta-Knowledge-Village@yahoogroups.com, "Sanam K
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