y should be checked.
>
> 2. In AP >> Parameters >> Updates Tab >> Post Packing Slip in Ledger should
> be checked.
>
> The account to which the postings have to hit should be defined in IM >>
> Set up >> Posting >> Postings >> Purchase Order.
>
Hi,
Anyone pls help me on AX setups, which is to be done for updating the cost
price during GRN (PO> Packing slip) level.
In the standard setup, at GRN level system updates only Item quantity and
Cost (cost account) will be updated at the time of invoicing and my
requirement is to update Qty and
Item master--> Select Item--> Click on 'Setup' (Button) and Select 'Default
order setting'
You can found tabs for PO, SO and Invt. there. Go to any of the tab and
select check box 'Stopped' under the head 'other'.
This holds the item from tranasctions.
Sudeep
On Tue, Jul 28, 2009 at 10:29 AM, Ax
Hi All
Anyone can help me on sales and purrchase forecast.
Through financial module I can generate cash flow forecast report,
actuals(open order and invoiced) and not forecasted sales and
purchase.
It would be of great help if anyone can guide me through the steps to
include forecasted sales fo
Hi,
Some one pls help me on consolidation of Foreign Subsidiary and intercompany
elimination.
The problems which I am facing are;
1.
After consolidation, In the consolidated company
Foreign subsidiary transactions are displayed in
foreign curr
Thnks Karan...
Do you have any docs for that...
Sudeep
On Wed, Jul 15, 2009 at 8:57 AM, Karen wrote:
>
>
> It's tagged to the China country configuration key.
>
>
> --- In
> Axapta-Knowledge-Village@yahoogroups.com,
> sudeep s gopalkrishnan wrote:
> >
>
Hi friends,
Any one plz help me on Bank Auto Reconciliation in Ax2009.
This feature is not available in India configuration, but i think this is
available -specific to some Country\region other than India.
Any ones knows this,it will be a great help if you could share your
knowledge here.
Warm Rega
Record level security you can give at user group level only...
On Sun, May 17, 2009 at 4:21 PM, Abdullah Al-Nunu wrote:
>
>
> Dear all,
>
> I want each user in a specific user group (SalesMan) in my company to see
> only the customers that belongs to him based on the (Main Contact) field in
> th
hi,
This report is not only for General Journal, it displays unposted lines of
all the journal types
In Gl> Reports> Journals> Non posted Journal lines> Click on select:
Here you can find field journal type. If
you want to take only Unposted Genera
Hi,
3 tables should be filled in:
1. Invent table
2. Invent table module:
For each item you should create 3 records ( Sales order, Purchase order and
Inventory) for the field module type
1. Invent Item location:
Here dimension No you nee to set:
You can give “All blank” this is a
I am unable to create an employee in employee master. When i click on Save i
am getting the following error:
*" Field person must be filled in"*
*" Transactions cannot be created in network table"*
These are due to Global address book, but am unable to find
asolution...
Any one can help me
Hi Friends,
Any doccuments on Global Address Book ( Ax 2009) is available.
Warm Regards
Sudeep.G
Guys!
Keep goingPlz don't stop here
(Cont.)
Sudeep
On 4/2/09, Subbu wrote:
>
> Yes. I have a problem. The problem is you, asking such stupid
> questions in the forum. This forum is not to get inter
Hi Abhay,
There is no recoverable concept for CST..
Before giving my view point on VAT calculation..tell me which Aplication
version you are using ...SP1 or SP2??
Sudeep
On 4/2/09, Abhay wrote:
>
> Dear all,
>
> I have already created the structures and it is running fine but while
> runnin
wledge-Village@yahoogroups.com
> [mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of sudeep s
> gopalkrishnan
> Sent: 31 March 2009 15:03
> To: Axapta-Knowledge-Village@yahoogroups.com
> Subject: [Axapta-Knowledge-Village] Inventory recalculation
>
>
>
>
>
Hi,
Can we stop *inventory recalculation* during Inventory closing process??
Currently in Ax Inventory gets revalued during Inventory closing process
--
Warm Regards
Sudeep.G
Hi All,
Any one knows Exchange rate adjustment functionality in Consolidation?
My set ups are;
Consolidation company is: Con
Companies I am doing consolidation: (1) Comp1 , (2) comp2
Currencies:
Consolidation company: INR
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