[Axapta-Knowledge-Village] Splitting an invoice between cost centres

Hi, When I create the invoice journal I split the cost of the invoice between different cost centres. I was wondering if there is a setup that I can select to pull these cost centre selections into the payment journal when I do a settlement. Currently it consolidate the outstanding amount for t

[Axapta-Knowledge-Village] Cash Discounts

Hi, I am struggling to get my cash discounts to work. The setup in AR are accurate and the relevant cash discount is linked to the customer. I cannot find any other place where I need to select a box that might cause it to prevent the cash discount to be taken into account. Does anyone know of

[Axapta-Knowledge-Village] Payment of Staff Debtors

Hi All, I am attempting to pay a staff member through Dynamics, which will in effect make that employee a staff debtor (customer). My challenge is this: If I utilize the payment journal through Accounts Payable I am only able to select vendors. Does anyone have any ideas on how to make this

[Axapta-Knowledge-Village] Value Model Error Message

I receive an error message every time I try to link a depreciation model to a value model. Error message: Cannot create a record in Book lookup (AssetBookMergeLookup). Book: VEH, Value model. The record alredy exists. Any ideas? Thanks

[Axapta-Knowledge-Village] Expense Journal Error Message

Issue Description = User has an issue that everytime they try to post an expense journal from the Projects Module the get an error message. Error message: "Vocher JE_730003, date 2008/02/28, account 110180, amount currency - 11.50, amount MST - 11.50, alternative amount - 11.50, currency ZAR,

[Axapta-Knowledge-Village] Error Account

Can somebody explain to me what type of transactions post to the Error Account. It is mandatory to set this account up for system accounts. Thanks Marica

[Axapta-Knowledge-Village] Capturing invoices

Hi All, This is my first Dynamics implementation and I am trying to determine whether invoices can be captured into Dynamics without using creditors. I noticed that if you want to capture an invoice journal the account type allow you to select ledger, fixed assets, bank etc. Does this mean tha

[Axapta-Knowledge-Village] Numbering Sequences - Journals

Hi All, I have a requirement from a client to link different numbering sequinces to different Journal Names. Is this possible, and how would I go about linking number sequences to Journal Names. Thanks Marica