Hai...
I have problem in Advance Payments.
if iam paying a Advance to the vendor, i want to Knock off the transaction with
the reference of the Advance Payment Against the particular invoice.
thanks in advance.
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Hi,
Friendis, i have a problem in TDS, i don't have knowledge in this set
up's please can any one help me how to do the TDS set up,s in Axapta
SP2. it's very urgent, try to help please.
Hi friends,
any one knows about the reuse of the number after posting the sales
invoice.
here the situation is i will invoice the sales order, the number will
be generated for that invoice, but due to some reasons i have to cancle
that invoice, can i reuse that number for any other sales invoic
Hai friends,
This is sreekanth iam facing the problem with currency,
in the purchase order form in the Net Amount field when we have the
amount as 23,45,678=00 in Axapta it is displaying in Millons format,i.e
2,345,678=00 how to change the format in to indian currency i.e in to
lacks,Thousands a
--- In Axapta-Knowledge-Village@yahoogroups.com, "kamaraju80"
<[EMAIL PROTECTED]> wrote:
>
> Hi all,
>
> The default format in Axapta is mmdd.
>
> Is there any possibilty that I can change the date format to
ddmm
> to meet an Indian clients requirement.
>
>
> please help me.
>
> Reg
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