[Axapta-Knowledge-Village] Import the Customer Invoices to be Settled in the Payment Journal

Hi All,   While creating the customer payment journal, is there a way to import the details of the customer open invoices those will be settled against the payment amount in excel format. Or I have to do customization.   Thanks in Advance.   Mohamed Ismail

Re: [Axapta-Knowledge-Village] change the status of production order from started mode to created mode

Hi Amgad,   You can reset the order status by pressing the Update Button --> Reset Status.   I think for not posted picking list will be deleted once you restet the ststus to "Created", also the posted journals will be reversed automatically.   Best Regards,   Mohamed Ismail From: Amgad Toma To: