[Axapta-Knowledge-Village] Bridging account

Hi all, Is there anyone who could help me with bridging account. My problem is as follows expecting a solution. My company has got more than 1000 vendors. and the payment made to them by post dated cheque. so since the payment is not done we have to track that vendor whom we dint

Re: [Axapta-Knowledge-Village] Importing OF COA

Hi there,   If you exported ledger table and then if you are able to import it then it would show in COA... try that again.. Make sure you are exporting Ledger table.   regards sreeSend instant messages to your online friends http://in.messenger.yahoo.com Sharing the knowledge o

Re: [Axapta-Knowledge-Village] Importing OF COA

Hi shanmug,   I hope you have exported Ledger table for the COA... If you did that there are 2 ways to enter data in to Excel.   1  .   Either convert the data to a text format (ie is copy it to a notepad and   save) and then copy that data to XL tempate.   2  .   In the Excel sheet change