Hello all,
I would like to post Customer Invoice to two different ledger
accounts. 90% of the Invoice to Receivables and 10% to Retention
receivables account.
Your help is appreciated.
Thanks
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Hello!
I am using Axapta 3.0, is it possible to add a column in BS and P&L
for sub-total? If so, please explain how?
Also, I wanted col.1 without any title or underline. Because, when I
--- In Axapta-Knowledge-Village@yahoogroups.com, Subrahmanyam Mamidi
<[EMAIL PROTECTED]> wrote:
> It
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