RE: [Axapta-Knowledge-Village] Payment Reversal

Hi I agree that the payment reversal is not active. This is a bug. I checked with Microsoft site. There is hot fix available in the partner source for the same. Thanks Regards, S.Ramachandran From: Axapta-Knowledge-Village@yahoogroups.com

RE: [Axapta-Knowledge-Village] Re: Fund transfer from one bank to another using cheque

Hi, Normally transfer between two bank effected through two method 1, By giving transfer letter to the concern bank by the client This can be addressed through General Journal Bank to Bank account type journal transaction 2, By giving a cheque in the name of the bank for the

RE: [Axapta-Knowledge-Village] Unreconcile the reconciled account

Hi Can you tell what type of transactions you would lie to add? Normally we will do the Bank reconciliation for Our Bank account to Banker's Account. In that case, this will be done at the beginning of the next month. In that case, Our Bank account balance for last month and also the Banker'

RE: [Axapta-Knowledge-Village] Structure - Taxes and Charges Issue

Hi Excise amount will calculated by Structure in two methods 1, Basic price of the item 2, Assessable value of the item If you want to manually give excise duty then you have to customize the same in Purchase order itself. Thanks Regards, S.Ramachandran

RE: [Axapta-Knowledge-Village] Charges in Sale order Structure

Hi There are two ways you can address this 1, Include the charge value in the item itself. Define the same in Item master for sale price 2 Create a Service item for this charges and attach it with the sale order for the item while processing. Thanks Regards, S.Ramachandran

RE: [Axapta-Knowledge-Village] Help Required

Hi Depreciation monthly can be created for each year only. Thanks Regards, S.Ramachandran From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Sanam Abdullah Sent: Friday, April 13, 2007 4:42 PM To:

RE: [Axapta-Knowledge-Village] CST Number and LST Number in Vendor Form

Hi Basically CST Number and LST Number are unique for each Vendor and when they are transacting any business with any other, these numbers are mentioned in the Commercial Transactions as mandatory requriement in India.Hence in Ax this CST and LST numbers are obtained in the Vendor Master

RE: [Axapta-Knowledge-Village] Accrue Revenue in Project Module

Hi Reversal of WIP account will be take place only at the time of closing the WIP and also Invoicing the Project. Thanks Regards, S.Ramachandran From: Axapta-Knowledge-Village@yahoogroups.com on behalf of yuliana tany Sent: Fri 3/16/2007 6:13 AM To:

RE: [Axapta-Knowledge-Village] Axapta 4.0 Installation Problem

Hi I am also faced the same problem when I am trying install the Ax4.0 Indian version in my laptop. This is because of service is not in the status Automatic hence I manually started the service after that it is working fine for me. I am not sure the reason for the same. If any one share

RE: [Axapta-Knowledge-Village] Problems during Export-India Localisation

Hi Can you please tell me whether you are using your own developed EXIM Module? Or any add on partner module? Regards, S.Ramachandran From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of santu_rajpur Sent: Wednesday,