you can use misc charge codes and depit customer with (-ve) amount and
credit ledger, or credit customer with (+ve) amount and depit ledger and choose
the posting type to be for example "Customer invoice discount", both will give
the same effect.
try both, i hope it will help
Regards, Abdelr
Hi,
if i understand you correctly you can use virtual company accounts to share
tables between companies
Regards,
BayaNet
Abdelrhman El-Kady, Professional Services Specialist
13 Ahmed Orabi St., Mohandessin
002 012 181 5675
arah...@bayanet.net
http://www.bayanet.net
_
the credit correction will deffrentiate between that this credit note due to
return or it is done to make any correction and its effect will appear in
financial transaction
BayaNet
Abdelrhman El-Kady, Professional Services Specialist
13 Ahmed Orabi St., Mohandessin
002 012 181 5675
arah...@bayan
you can make a credit note for the sales order and make sure to mark the check
box " credit correction" while posting the credit note, now the order is open
order you can delet it or update it with the right values and reprocess it
try to make virtiual company tables for the common tables betwee
this message appear when the "Dynamics AX Object Server 5.0$01-DynamicsAx1"
service is disabled or stoped.
you have to make sure that this service is started on your server and you are
connected properly to it.
Regrds,
From: Imran Raza Niazi
To: Axapta
click inventory button > reservation >
on the reserved QTY filed type 0
From: Hemant Sonawane
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Friday, 2 October, 2009 7:14:18
Subject: [Axapta-Knowledge-Village] Remove Reserved Qty
Hi, Dear All,
Hi Chirani,
In order to not take sales order into planning consideration ==> Convert the
sales order type to journal from the header section or mark the stop check box
on the line section
Regards,
BayaNet
Abdelrhman El-Kady, Professional Services Specialist
13 Ahmed Orabi St., Mohand
Hello Kusman
You have to create company item and link it on the item form, in both companies
or you have to create virtuale tabe to the Item table between both companies
Regards,
Abdelrhman Elkady
Microsoft Dynamics AX Specialist
BayaNet Egypt
From: Kusman
closed inventory transaction can be adjsuted only if you make canelation
Abdelrhman El-Kady
Microsoft Dynamics AX Specialist
BayaNet Egypt
002 012 181 5675
From: fenie_kswt
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Wednesday, 12 August, 2009 10:45:07
you are weclome,
Abdelrhman El-Kady
Microsoft Dyanmics AX Specialist
BayaNet Egypt
002 012 181 5675
From: Naveen
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Tuesday, 11 August, 2009 18:16:19
Subject: Re: [Axapta-Knowledge-Village] Re: Hi,
Thank y
Hi Raghuram,
Thank you for your prompt reply, i try your steps and it works well, but there
is only one problem.
while i logged in with a specific user and the company that he has permission
on it, he can see the other companies and can log in any one of them but can
not do any processes on i
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