AIL PROTECTED]> wrote:
> Hi,
>
> Did you check your production parameters for "posting"?
>
>
> Handan
>
>
> _
>
> From: Axapta-Knowledge-Village@yahoogroups.com
> [mailto:[EMAIL PROTECTED] On Behalf Of
despo1812
> Sent: Mond
Hello to everyone
We are using the Product Builder module to create configured items.
When inquiring on our ledger transactions,we notice that nothing is
coming through to the general ledger after the "report as finished"
stage.
Has anyone successfully integrated Product Builder to Finance?
If
Hello to all
I have set up the parameters for cash flow forecasting and have run
the calcualtion job under G/L-Periodic. I would like to know where
to find a report which shows all my obligations less anticipated
payments/receipts to give me a cashflow requirement.
Does anyone know if there
tion method are you using? (Standard, LIFO,
FIFO)
>
> -Original Message-
> From: despo1812 [mailto:[EMAIL PROTECTED]
> Sent: Monday, January 24, 2005 8:15 AM
> To: Axapta-Knowledge-Village@yahoogroups.com
> Subject: [Axapta-Knowledge-Village] Price variance between purcha
Hello everyone
I am sure that a number of you have been faced with the problem that
I have experienced. I have a received purchase order to the value of
523.15 . The supplier invoice which I have registered and posted is
525.00. When trying to approve the invoice and to link the purchase
orde
Hello everyone
I have created a number of purchase orders(status received) which I
would now like to pay. I have registered the supplier invoices
(journal type "Invoice register") and have gone into Invoice
approval (type "Approval").When pressing the button "Fetch vouchers"
nothing is select
Hello everyone
I hope that someone can throw some light on an error which comes up
when trying to select a journal name eg customer payments on the
journal header form. When choosing a journal name, the
message "Journal name may not be changed when vouchers have been
created" comes up and on
Hello everyone
In order to take on balances and transaction history (eg sales &
purchasing) before going live, what would you recommend as the best
practice tools for doing this in Axapta ?
Kind regards
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Hello everyone & compliments of the season
I am battling to work out hpw to set up a year to date (YTD)column
in a financial statement which accumulates all months' figures to
date.I gather that this should be set up under the "General" tab of
the Date interval table but I am not sure of how
Hi everyone,
I would appreciate your help on the following:
I have created a production order which carries a cost of R191.70
When analyzing the integration entries in the Chart of Accounts I
noticed the system posts Physical Inventory to the value of R191.66
and Financial Inventory to the valu
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