[Axapta-Knowledge-Village] Financial Entry for Inventory transfer Journal.

Dear All, Can anyone suggest, how to pass the Financial Voucher for the Transfer Journals, since we are considering the Dimension(1) as a financial Unit and the Warehouses are mapped against Each Dimension(1) uniquely. So, if a transfer happens between one warehouse to another, it has to

[Axapta-Knowledge-Village] GL posted voucher cleaning from database

Hi, There was wrongly posted voucher through GL journal. I deleted it from following tables . Ledgerjournaltable . Ledgerjournaltrans . Ledgertrans Now when I print ledger statement, its ok. But when I print trial balance, the same old amounts are populated. Is

[Axapta-Knowledge-Village] Re: GL posted voucher cleaning from database

Hi Ali, Try running this process: Recalculate period balances. Regards, Cristina --- In Axapta-Knowledge-Village@yahoogroups.com, Ali Jawad alijaw...@... wrote: Hi, There was wrongly posted voucher through GL journal. I deleted it from following tables .

Re: [Axapta-Knowledge-Village] Re: GL posted voucher cleaning from database

I think the best practice in resolving this issue is only by reversing the voucher in the GL Module. With your question, if there are many tables to consider in AX. The answer is - hundreds of tables you have to logically traced in each classes for you to be able to identify all the tables.