Hi All,
Kindly provide me the solution for below problem
While generating Report of cash reimbursement & uploading on excel it not
allowed to pic Zero e.g 0023456712 figure in Axapta uploading in to excel
took as 23456712
Request you to kindly help in to this matter
--
Regards
CA.Rohit Bedi
98
Hi
For A/P Invoices in which we need to break up expense in Project & Ledger
Create two lines
1) In first lines Just do normal entry by selecting Concerned Ledger(dr) &
Vendor(cr)
2) In Second lines Select( Project) & Corresponding Project Categories &
Vendor ( Cr)
Regards
Rohit
On 6/18/08, el
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