and 'xxx Issue').
If
> anything without these types tries to go into the account it will
not be
> allowed (so brief the users of possbile messages before you do it
as you
> might take a few tries to smooth it all out).
>
> Just wondering the 150 product groups you ha
L from
> what I recall but maybe its worth checking for Axapta. If
possible I always
> prefer to advise customers not to use the temp physical GL
accounts as
> things get more confusing and messy...
>
> Finally which modules are you actually using and what type of
transaction do
ncial
inventory?
>
> Thanks
> James
>
> -Original Message-
> From: markoleary1967 [mailto:[EMAIL PROTECTED]
> Sent: 21 October 2004 08:34
> To: [EMAIL PROTECTED]
> Subject: [Axapta-Knowledge-Village] Re: Inventory valuation
reconciliation
> to GL
>
>
>
y the first
place to
> start from!
>
> James
>
> -Original Message-
> From: markoleary1967 [mailto:[EMAIL PROTECTED]
> Sent: 20 October 2004 14:36
> To: [EMAIL PROTECTED]
> Subject: [Axapta-Knowledge-Village] Inventory valuation
reconciliation to
>
Hi All
We have an issue where the value of my inventory ledger is moving
independantly of the GL - so therefore we cannot reconcile GL to
physical stock.
We have been using Axapta for almost a year now and at year end had
to force GL to agree by way of a journal. We are now 3 months into
ne
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