Re: [Axapta-Knowledge-Village] Hello friends

HI Ray, We make mobile form or interface in tasklets ehish are there in .net 2008 under smart device appliaction and we deploy them through rolepad in our mobile device Regards, Prashant Verma ILFS Technologies Limited. --- On Thu, 2/4/09, rayd wrote: From: rayd Subject: Re: [Axapta-Knowled

[Axapta-Knowledge-Village] Re: Linking bom and material

--- In Axapta-Knowledge-Village@yahoogroups.com, yaya karya wrote: > > HI All, > > > Can anybody show me fields and related tables to make link between > InventTrans and prodTable so I can see where do material come from for a > finish goods.  it is the same as inventory tracing. > thx. > >

[Axapta-Knowledge-Village] Error posting the PO & SO after using the duplicate company account in AX 2009

Hi All, Anyone facing the same problem after using the duplicate company account in AX 2009 then the system will not allow the posting for PO & SO in the duplicated company account? The error appear "Cannot create a record in Purchase Order - Update (PurchParmUpdate). Insert operations are not

Re: [Axapta-Knowledge-Village] Automatic Bank Reconciliation

Hi Vinoth,   This should be fairly a stright task.   1. Do you have the ability of getting the bank statement as a softcopy?. Ideally, one has to login to bank portal, download all the paid cheques for the samebank account.   2. Create an excel sheet with just the check numbers. if its a wire/AC

[Axapta-Knowledge-Village] Automatic Bank Reconciliation

Hi, Please any one let me know. How to generate automated bank reconciliation?   Specifically we are looking for bank statement information should be imported from electronic statement files using a flexible import process and it should do the comparison of entries(check details) made in AX.   N

[Axapta-Knowledge-Village] Automatic Bank Reconciliation

Hi, Please any one let me know. How to generate automated bank reconciliation? Specifically we are looking for bank statement information should be imported from electronic statement files using a flexible import process and it should do the comparison of entries(check details) made in AX. No

[Axapta-Knowledge-Village] Splitting an invoice between cost centres

Hi, When I create the invoice journal I split the cost of the invoice between different cost centres. I was wondering if there is a setup that I can select to pull these cost centre selections into the payment journal when I do a settlement. Currently it consolidate the outstanding amount for t

[Axapta-Knowledge-Village] Ax 4. Sp2 Reverseal of General journal

Dear  All, I amd usingAx-4.0 SP2 and i want ot reverese a posted General journal but unfortunately the reversal button is not getting activated. I tried it with Gl-> Parameters-> activating the correction check box but it does not work even when acctivated or not can anybody help me. Thanks Rega