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Hii all
i am facing a strange problem in AX. when we do transactions in
journals then it assigns one voucher number to line when the line is
completed means offset account is also specified. Now the problem is
Hi Sanam,
just uncheck the Continuous Option under voucher Series Setup or Just New
Voucher Series and assing this to that journal.
i hope this will solve your problem.
KHALIL UR REHMAN
To: Axapta-Knowledge-Village@yahoogroups.com
From: sa...@m-consultants.com
Date:
Hi Khalil,
Go to GL--Setup--Journal--Journal name and select Vend payment record.
Go to dimensions tab and select the default costcentre that needs to be
selected and save.
Hope this solves your issue.
Regards ,
Ganesh
--- On Sat, 4/11/09, Khalil Rehman
Hi,
While creating journal template, select the in connection with the balance
in the new voucher series. After this, you will have different voucher no. once
the debit equals the credit. As in your case, you would have selected one
voucher only instead of in connection with the balance in
Hi Sanam,
Please select In connection with balance option for that particular Journal
in Journal Setup. It will assign the new voucher number for next line when
Debit = Credit.
Hope it will help.
Regards,
Sachin Ahuja
From: sa...@m-consultants.com
I have 2 customers that wish to take their legacy history and load it into AX.
They don't want to have us create separate tables to view/report on this data.
They would like to be able to run standard AX reports for Customer
Invoices/Vendor Invoices.
Has anyone successfully loaded this type
Inventory transaction will not be affected if you load the sales orders using
the journal sales type.
Regards,
Varden Morris
Varalth Solutions Inc.
693 Abbottsfield Road NW
Edmonton, Alberta T5W 4R4
Canada
(780) 752-0406
www.varalth.com
CONFIDENTIALITY NOTICE
This message and any
Hi Michael,
I once loaded legacy sales history for a customer -- but I did load it into
separate tables. I then modified the standard reports to join the legacy
sales history table with the AX sales records to produce reports that
appeared to have all of the information.
The problem with loading
Hi Michael,
This should not be a problem. Customer / Vendor invoices can be brough into
Axapta from legacy systems using standard Axapta journals in GL/cust/vend
modules. you also need to bring in GL accounts also to maintain the proper
ledger postings.
You also need to bring in Item
Yes Varden. if the sales order is in 'Journal' state, inventTrans records wont
get created ( same as blanket ). But when we change from 'Journal' to Order,
then InventTrans will get impacted which is subsequently followed by postings...
--- In Axapta-Knowledge-Village@yahoogroups.com, Varden
We have done this successfully for GL, if that helps you in making a decision.
All the standard GL reports work for the historical periods that are not a part
of the current fiscal. We didn't for Vendor and Customer Invoices because we
didn't need to. But I believe it shouldn't be different.
Hi Michael,
I have loaded sales and purchase invoice directly into the
cust/vendinvoicejour and lines. The one thing to note is the cost is not
available since this comes from inventtrans (which I did not bother to
create).
If the customer wants the cost (usually they will be willing to
Dear All thanks for the valuable suggestions. I have already done these all
and even then the system is showing this abnormal behavior. Means I have
selected in connection with balance option and the entry is fully settled
that's why I am wondering. And this happens not in all or a specific
Hi mudassar,
Go to the item lines in item details (inventory management item details)
which gives you the error message then klik setup button default order
setting. Check whether the item number item name field has value in it. If
it doesn't have value then you should import 3 tables which
Hi sanam,
Check the journal names setting in GL setup journal journal names. Find
the journal that you’re using then see the general tab. Maybe you set it into
‘one voucher number only’ by accident. Change the values in new voucher field,
close the journal you’re currently using then
Dear Sanam
You can Solve this Probly from Jornal name setup on General Tab you have three
Options :
1. balance with connection
2.Manaual
3. One voucher number only
you select one voucher number to change that you should select balance with
connection
good luck
best regards
mohamme idais
Dear Sanam
You can Solve this Probly from Jornal name setup on General Tab you have three
Options :
1. balance with connection
2.Manaual
3. One voucher number only
you select one voucher number to change that you should select balance with
connection
good luck
best regards
mohamme idais
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