PROTECTED]: [EMAIL PROTECTED]: Mon, 10 Nov 2008 14:49:47
+0800Subject: RE: [Axapta-Knowledge-Village] 2 different financial years within
1 company
Thanks Jim,
Okay I think I see what you are saying...but I have one question, isnt the
LedgerBalance records based on the periods in the
-village@yahoogroups.com; Wing Chan
Subject: RE: [Axapta-Knowledge-Village] 2 different financial years within 1
company
Thanks
You wouldn't use Ledgertrans for finanical reporting. Actually the Yearly
Beginning balance is in LEDGERBALANCESDIMTRANS and balances are calculated
anyway.
ECTED]: [EMAIL
PROTECTED]: Sun, 9 Nov 2008 09:30:34 +0800Subject: RE:
[Axapta-Knowledge-Village] 2 different financial years within 1 company
Thanks very much Jim
I have been thinking along the lines of external reporting tools, my only
concern being I have to sum up all previous ledgertrans t
:[EMAIL PROTECTED] On Behalf Of Jim Hummer
Sent: 09 November 2008 02:17
To: axapta-knowledge-village@yahoogroups.com; Wing Chan
Subject: RE: [Axapta-Knowledge-Village] 2 different financial years within 1
company
We have several customers that have this issue. With XL Reporter which is
an Excel
the Metadata so you
can built Excel Financial Reports.
Contact [EMAIL PROTECTED] if you want a trial version of the software.
Jim
To: [EMAIL PROTECTED]: [EMAIL PROTECTED]: Sat, 8 Nov 2008 15:59:43
+0800Subject: [Axapta-Knowledge-Village] 2 different financial years within 1
company
Hi everyone,
Can anyone shine some light on how I might be able to do reporting of 2
separate financial results using the same company
1st result is say 1 April to 31 March (legal requirement)
2nd result is say 1 Jan to 31 Dec (group reporting)
Since they over lap there is a year end period/c
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