[Axapta-Knowledge-Village] How to correct wrong cost amount in Credit Note

Dear all, I have Credit note (return SO) which has wrong value with its cost amount. How to adjust it since Inventory Adjustment doesn't apply to Credit note / Return sales order. Thanks in advance, Ton

RE: [Axapta-Knowledge-Village] How to correct wrong cost amount in Credit Note

Are you sure inventory transaction adjustment cannot change it? I thought any reciept could be affect by this function? Thanks James _ From: Axapta-Knowledge-Village@yahoogroups.com [mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of anton_tjiptadi Sent: Thursday, January

[Axapta-Knowledge-Village] Re: How to correct wrong cost amount in Credit Note

Hi James, It doesn't appear in the list even I already mention the voucher number or Lot Id in the selection. thanks, Ton --- In Axapta-Knowledge-Village@yahoogroups.com, James Flavell djf1...@... wrote: Are you sure inventory transaction adjustment cannot change it? I thought any

[Axapta-Knowledge-Village] Re: Access rights:Inventory dim

Modifying the Dimension group will affect all users.So the one who creates the PO will be still able to edit while others cannot on PO but can on Counting. --- In Axapta-Knowledge-Village@yahoogroups.com, Kristjan Gerndorf krii...@... wrote: actually there is a standard way how to set it

[Axapta-Knowledge-Village] Data import Error - Help need

hi friends,       I got an error while importing the .CSV file using custom type. The error is Error in call of method  inventupdateonhand.insertinventsum and Data import is cancelled   Did any one of you come acroos this error. if so, please let me know what is the reason for this error and

[Axapta-Knowledge-Village] Regarding MS SQL Server 2005 Certification Questions

Hi all;   does anyone have given SQL server 2005 cerification . i need its  questions.     Exam Code-- microsoft 70-431     Exam Name --Microsoft SQL Server 2005 Implementation Maintenance   Neeraj Gupta ERP Technical Nelito Systems Ltd. Mahape Navi Mumbai Ph no 09969606185

[Axapta-Knowledge-Village] Transfer of opening balances at consolidation

Hi All, Have any one of you performed consolidation, any idea on what will happen to the opening balances of the ledger account. Ex: I have three companies A, B, C and the final consolidated company named 123. And I am consolidating the all three companies into 123. All

Re: [Axapta-Knowledge-Village] Extracting data from Ax3.0 to Xml

hi Sumit,     thank you very much for the link which u send me on 19th .i am really sorry for replying you very late i was working on the file to make it work according our need and forgot to reply to you.once again thank you for the help which was very handy to me ... Thank

[Axapta-Knowledge-Village] Re: Transfer of opening balances at consolidation

Hi Barath, The consolidation process will only bring over normal transactions - period code 1. You'll have to process a year-end close in the consolidation company to get beginning balances. You'll have to keep doing that every time you consolidate the first month following your fiscal

RE: [Axapta-Knowledge-Village] Re: How to correct wrong cost amount in Credit Note

Is the inventory transaction already closed? What version of AX are you using? Thanks James _ From: Axapta-Knowledge-Village@yahoogroups.com [mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of anton_tjiptadi Sent: Thursday, January 29, 2009 6:00 PM To: