Hi all,
Could anybody tell is there any way to enter cheque number manually in AX 4.0
sp2 in payment entry.
Thanks in advance
Regards
Varun
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Dear All,
while closing the year end in AX4.0, I gave the Net PL account code in
the field 'Account for transfer of year-end result' and the closing is
happening fine. But the result of PL account balnce is not transfer to Net pL
account code instead of it is transfering the assets
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