[Axapta-Knowledge-Village] Re: Urgent: Exchange Adjustment

2005-02-01 Thread linus_van_pelt_lvp2000
I know that what I am doing 100% wrong by deleting some transactions in Transtables which I shouldnot be doing.. You've got that part right! I cannot tell you what tables you need to look for, but the best way was to look at the vouchers (look at the audit trail for example) that was

[Axapta-Knowledge-Village] Re: Project Certification - Integration

2005-02-01 Thread linus_van_pelt_lvp2000
I have just completed the project exam and I also have not found any real documentation on integration. Expect questions like transfering production costs, items costs, customer payments for project invoices, what ledger accounts to use ect. I just relied on experiennce and setup from other

[Axapta-Knowledge-Village] Re: PROJECT MODULE INTERNAL PROJECT COST CAPITALISING

2005-01-19 Thread linus_van_pelt_lvp2000
This issue has been fixed by hotfix HF30SP3_002. After applying the postings is corrected. Regards Eddie --- In Axapta-Knowledge-Village@yahoogroups.com, jesse [EMAIL PROTECTED] wrote: Dear Eddie, Thanks for your reply. What happens if i want to capitalise my cost for my project? That

[Axapta-Knowledge-Village] Re: Settlement reversal

2005-01-19 Thread linus_van_pelt_lvp2000
Hallo Hennie We've had a similar problem and this was a reply from technet (maybe you've seen this!): No LedegrTrans was found Hi In the beginning of the reversal of CustTrans or VendTrans, a check is made to see if there exist any LedgerTrans with the same vouchernumber as the CustTrans

[Axapta-Knowledge-Village] Re: PROJECT MODULE INTERNAL PROJECT COST CAPITALISING

2005-01-17 Thread linus_van_pelt_lvp2000
--- In Axapta-Knowledge-Village@yahoogroups.com, jesse [EMAIL PROTECTED] wrote: Dear all, Have anyone tested on Axapta Project module with Internal Project type? The reason why I am asking this is because according to Axapta Advance Project Guide for Internal Cost Project with WIP, system