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
Hi:
Couldanybody give me the route where can i see this functionality (accounts payable module prepayment). I would want to know more info.
Please share the information.
Thanks.
Luisedwardjosling [EMAIL PROTECTED] wrote:
LuisThis functionality was introduced in the DIS layer for Ax 3.0
Hi:
Couldanybody give me the route where can i see this functionality (accounts payable module prepayment). I would likeknow more info.
Please share the information.
Thanks.
Luisedwardjosling [EMAIL PROTECTED] wrote:
LuisThis functionality was introduced in the DIS layer for Ax 3.0
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