Hi,
Please let me know the procedure for tranfer of funds from one bank to
another bank using cheque since in the journal lines, we cannot select
both the Account type and off set account as Bank.
Thanks in advance.
Regards,
Lakshman
Hi,
After generating a cheque for the third party ( ie., not a vendor )
and subsequent posting using Payment Journal in the AP Module, payment
reversal funtion button is inactive if we want to reverse the
transaction or cancel the cheque before it is dispatched. Is there any
concept behind?
Hi Subbu,
I have gone through your comments regarding training.
I strongly advise you that you don't discourage others
to take training from MS learning solutions competency
partners. May be in US, you do not find any trusted
source for training or I do not know how you have got
succeeded either b
Hi,
Materials are not available but if u attend the training classes,
micorosoft learing material will be given and I understand that the
training class for financial series I & II will be shortly conducted
at Chennai during the II week of Febuary,2007.
Meenakshi
--- In Axapta-Knowledge-Vill
Hi,
I advise u that u can take training class for Financial Series I &
II module for passing out the exam.
The training class for the same will be shortly conducted at Chennai
during the II week of Feburay,2007 and I will let u know during that
time or please contact me by mail.
I have alread
Dear Group Member,
I came to know that the training classes for almost all the modules of
Axapta 3.0 will be conducted during the II week of Febuary,2007 at
Chennai.
If anyone is aware of this, please let me know.
Regards,
Lakshman.
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