Dear friends
Is there any permanent solution for this (automatic reversal)
K Soundarapandian
- Original Message
From: p.saravanakumar <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Monday, 18 December, 2006 1:46:46 PM
Subject: RE: [Axapta-Knowledge-Village] Sett
Dear Murali
Creating free text invoice is one option. But you have
to check whether you have created the same posting
profile in General ledger and Fixed asset posting
profile.
If the both are same, it will work.
Thanks
K Soundarapandian
[EMAIL PROTECTED]
--- Murali Dorai <[EMAIL PROTECTED]
Hi
If the user C creates a voucher before deleting the
lines by user B, only system will creates Number as
12, else system will work in a proper manner.
But I found that the reason for missing is only
because of "sorting" option. If the user creates a
line and sorting the lines without entering
3 matches
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