Re: [Axapta-Knowledge-Village] Re: Invent Closing Issue in Ax 2009

Financial dimension link from IM\Setup\Posting\Dimension link.     Regards, Yogesh Kasat --- On Wed, 3/24/10, Mehmet Canal wrote: From: Mehmet Canal Subject: Re: [Axapta-Knowledge-Village] Re: Invent Closing Issue in Ax 2009 To: Axapta-Knowledge-Village@yahoogroups.com Date: Wednesday, March

Re: [Axapta-Knowledge-Village] Axapta Outstanding Data

Hi Saravana, If you are looking for Aging reports(age wise o/s balances), have a look at Aging buckets functionality in AR of AX 4.0 Regards, Yogesh Kasat --- "p.saravanakumar" <[EMAIL PROTECTED]> wrote: > Dear Experts > > My End users wants to Age Wise Outstanding

RE: [Axapta-Knowledge-Village] Settlement Issue

find this record, delete the same. hope this works, Regards, Yogesh Kasat --- "p.saravanakumar" <[EMAIL PROTECTED]> wrote: > Dear Yogesh > > But there is no unposted journals available. > > > Regards > > P Saravanakumar > 09894999281 > -

Re: [Axapta-Knowledge-Village] Settlement Issue

Hi Saravanakumar, Reason for this red mark is: This invoice is marked for settlement in some other journal line and that journal is not posted. Regards, Yogesh Kasat --- "p.saravanakumar" <[EMAIL PROTECTED]> wrote: > Dear Friends > > > At the time of cust

Re: [Axapta-Knowledge-Village] AIF in Ax 4.0

Hi Harsh, This can be done using AXD Wizard. Tools>Developement tools>Wizards>Axd wizard. Please get back, if you need any more info. Regards, Yogesh Kasat --- harshbirla_cse <[EMAIL PROTECTED]> wrote: > Hi Friends, > > We are trying to use AIF(Application Integrati

Re: [Axapta-Knowledge-Village] AX 4 accrual schemes

2000 1-Feb Rent2000 1-Feb Accr Dr 2000 and so on till June! Hope this helps you to understand Accrual schemes in AX. Regards, Yogesh Kasat --- paulparry147 <[EMAIL PROTECTED]> wrote: > In Dynamics AX4 there is a general ledger, posting > option to set up

Re: [Axapta-Knowledge-Village] Customer vendor account

I hope this meets your requirement. Regards, Yogesh Kasat --- Tarek Saleh <[EMAIL PROTECTED]> wrote: > Dear all > > is there anybody knows , what is the purpose of > Customer vendor account? > > or how we can make a settlement for a customer who > i

Re: [Axapta-Knowledge-Village] a proper method to correct that mistakes in invoice for purchase order.

changing validation setting on chart of accounts for account no '721299') 2) In Chart of accounts select account no '721299', on dimension tab make "Validate Cost centre" as "optional" instead of "To be filled in". I hope this will help you. Regar

Re: [Axapta-Knowledge-Village] (unknown)

Hi, We can capitalise the project & transfer it to Fixed assets module. For this use project type as Investment project. What part of indian localisation you want to use for project? Regards, Yogesh Kasat --- Sajeed <[EMAIL PROTECTED]> wrote: > Hi, > > One of my co

Re: [Axapta-Knowledge-Village] Re: Creating reports on the basis of "CASH" system of accounting

rying to find some solution. But it seems it will involve lot of customization. Thank you, Yogesh Kasat --- Hardi <[EMAIL PROTECTED]> wrote: > Hi Yogesh > officially what is the rule, should it be entered > into journal based > on accrual or cash basis? maybe you c

Re: [Axapta-Knowledge-Village] Re: Creating reports on the basis of "CASH" system of accounting

ports generating both kind of reports from same data. Thank you, Yogesh Kasat --- Hardi <[EMAIL PROTECTED]> wrote: > Hi, > I am thinking of utilizing "Proforma Invoice" in > standard Axapta, but > of course need some report modifications since the > INVOICE NUMBER is

Re: [Axapta-Knowledge-Village] Creating reports on the basis of "CASH" system of accounting

want any more information, please get back to me. Thank you, Yogesh Kasat --- sam axapta <[EMAIL PROTECTED]> wrote: > Hi Yogesh, > could u send a example for "CASH SYSTEM OF > ACCOUNTING" > i mean whats yr exactly requirement. > > sam > >

RE: [Axapta-Knowledge-Village] Setup buying & selling price.

rate i.e. rate at which payment is realised) on payment voucher. And use same conversion rate for SO & PO. I hope this clarifies all the doubts. Regards, Yogesh Kasat --- In Memories <[EMAIL PROTECTED]> wrote: > y u dont update ur currency exchange rates as per > th

[Axapta-Knowledge-Village] Creating reports on the basis of "CASH" system of accounting

Hi Group, Is there any way to create financial reports in Axapta like Balance sheet / P & L on the basis of "CASH system of accounting". Reports created by default are generated according to "Accrual" system / "merchantise" system of acc

RE: [Axapta-Knowledge-Village] Setup buying & selling price.

I guess its not possible to set buying & selling rate of currency in Axapta. We can define only one rate for given date. And we can specify realisation rate on voucher level. Regards, Yogesh Kasat --- "Bonk, David" <[EMAIL PROTECTED]> wrote: > Sam; > > Exchang

Re: [Axapta-Knowledge-Village] Check Reversal from Closed Period

Hi, While canceling the check, Axapta asks for date on which you want to reverse the transaction. If this date (given by user) doesn't fall in open period, it gives error. It means, Axapta will make sure that you are not reversing check on date which falls in closed period. So it won't affect ba