[Axapta-Knowledge-Village] Urgent: Exchange Adjustment

2005-02-01 Thread Vilmaq
ope this helps!!!   Vilma From: Subrahmanyam Mamidi [mailto:[EMAIL PROTECTED] Sent: Martes, 01 de Febrero de 2005 01:48 p.m.To: Axapta-Knowledge-Village@yahoogroups.comSubject: Re: [Axapta-Knowledge-Village] Urgent: Exchange Adjustment Hi Vilmaq,   This email will be very useful to me. Can yo

[Axapta-Knowledge-Village] Urgent: Exchange Adjustment

2005-02-01 Thread Vilmaq
Hi,   I am not sure that you can reverse this entries manually. Exchange difference adjustments will affect only local currency amounts and does not convert to secondary currency since that is the purpose of the transaction: to adjust local currency to it´s updated value at current exchang

[Axapta-Knowledge-Village] Syncronization Error

2004-11-17 Thread Vilmaq
Hi all, I am trying to copy Axapta to a new server for tests. I made a copy of the Standard file and replaced the one from the new installation. Made a back up of the SQL database and restored it in the new server. When I try to syncronize within Axapta, I get the error message: Cannot exce

RE: [Axapta-Knowledge-Village] Post local currency transaction not at system4s default exchange rate

2004-11-10 Thread VilmaQ \(Axteam\)
: RE: [Axapta-Knowledge-Village] Post local currency transaction not at system4s default exchange rate hi VilmaQ, Sorry, but i still cant understand your requirement. Please give an example of transactions for two different countries and show what you want. As per my understanding, each company fol

RE: [Axapta-Knowledge-Village] Post local currency transaction not at system4s default exchange rate

2004-11-09 Thread VilmaQ \(Axteam\)
for a momentI think VilmaQ is the same boat. well, I can explain his requirement ( as mine ). As I explained before, I have European environment with 9 companies. 8 out of 9 companies follow EUROs as the Local currency. but the UK ( troubler) still uses Pounds as the local Currency. When I t

RE: [Axapta-Knowledge-Village] Post local currency transaction not at system4s default exchange rate

2004-11-09 Thread VilmaQ \(Axteam\)
transaction not at system4s default exchange rate hi Vilmaq, For this you can do it as mentioned below When u create a General Journal, on the Journal Header under the Setup tab, check the fixed exchange rate checkbox, and enter the exchange rate. You can also enter the exchange rate for secondary

[Axapta-Knowledge-Village] Post local currency transaction not at system´s default exchange rate

2004-11-08 Thread VilmaQ \(Axteam\)
Hi all, I need to post a transaction in local currency with a different exchange rate, for the dollar conversion, than the default given by the system (from the exchage rate table for that day). Any suggestions?   Thanks, Vilma Quiros Sharing the knowledge on Axapta. Yahoo! Gr

RE: [Axapta-Knowledge-Village] G/L account balances

2004-10-28 Thread VilmaQ \(Axteam\)
Hi, Which option did you use to post the invoice? Invoice Register or Invoice Journal? The Invoice Register option is a two step process, after posting the entry you must go to the Invoice approval Journal and complete the process. In the fisrt step, the vendor info if updated but not the G/L.

RE: [Axapta-Knowledge-Village] G/L Journals

2004-09-21 Thread VilmaQ \(Axteam\)
Hi Serguei, You can see the journals that you have saved as periodic journals in: General Ledger -> Periodic -> Periodic Journals In this option you can also edit your journals or delete them. Regards, Vilma -Mensaje original- De: serioga [mailto:[EMAIL PROTECTED] Enviado el: Mart