Thank´s Brandon.
Is there something that I can make with the transaction in order to reflect
the new standard cost in the issue.
Regards
Brandon George [EMAIL PROTECTED] escribió:
In what you have described the answer is yes, because the adjustments
were applied to purchases,
Hi Steve:
I tried to do this, but the example never gave me the opportunity to post a free text invoice in the way you explained it.
I remember, I did this excercise before with a good result, but I do not know why at this moment the functinonality it does not work as you say.
I think
I have the same problem and the only answer that I foud was this.
The salesposting profile doesn´t work like purchase posting profile, this includes a field called credit note, where you can post the return to a different account.
In sales you have to enter a credit note on the sales order
.Eddie--- In Axapta-Knowledge-Village@yahoogroups.com, "Luis Ernesto Resendiz" [EMAIL PROTECTED] wrote: Hi all: I would want to know if the accounts receivable prepayment functionality, could be apply in the accounts payable module. I´ll appreciate. ThanksSharing the knowledge on Ax
.Eddie--- In Axapta-Knowledge-Village@yahoogroups.com, "Luis Ernesto Resendiz" [EMAIL PROTECTED] wrote: Hi all: I would want to know if the accounts receivable prepayment functionality, could be apply in the accounts payable module. I´ll appreciate. ThanksSharing the knowledge on Axapta.
Hi all:
My production is diveded in 2 pools.
1) I have 5 differents subproducts, 1 of them I produce and the other
4 I buy them from different supliers.
These 5 subproducts are similar, meaning they are alternative items
for the final production.
These 5 subproducts have 5 different ledger
Hi all:
I don´t know how to adjust my inventory. I meant I know the route but
I don´t know the process for introducing information in order to
recalculate and adjust it.
If you have some info coul you send it please.
Thanks
Luis
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Hi all:
I would like to know if it is possible insert a ledeger account like
in the following example:
LEDGER ACCOUNT: 11-20-002
It could be cause a future error?
Should I enter it of this form? 1120002
Thanks for your help
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Hello to all:
I want to know if it is possible to see the financial statements in
another currency. For example, a company of the United States has a
division in Mexico, which conducts operations in national currency,
but the authorities in the United States wish to know the balances of
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