Re: [Axapta-Knowledge-Village] Customer Invoice Posting to Two Different Ledger Accounts - Retention

2005-11-07 Thread Hemant Kumthekar
Hi,   When you create Payment Schedules you can use "Specify" as your Allocation, and basically this will allow you to specify the number of days after the first due date. I think this might help. Give a try and let me know.   HemantAsrar Ahamed <[EMAIL PROTECTED]> wrote: Hi Hemant,   Thanks fo

Re: [Axapta-Knowledge-Village] Customer Invoice Posting to Two Different Ledger Accounts - Retention

2005-11-05 Thread Asrar Ahamed
Hi Hemant,   Thanks for your reply.   You are right, allocation will work perfectly.  But, when I run aging report, it will give you 100 as due.  I want to have different due date for 10% retention amount.  If I can use payament schedule using payment lines 90% and 10%, that will allow me to use

Re: [Axapta-Knowledge-Village] Customer Invoice Posting to Two Different Ledger Accounts - Retention

2005-11-02 Thread Hemant Kumthekar
Allocation works, basically it posts 2 entries to the A/R account one for actual full value (debit) and a credit to balance off the allocation account(credit)   e.g.   13100 is my A/R - Domestic and has 10% allocation to an Account I specified in the setup. When Invoice is posted the final entr

Re: [Axapta-Knowledge-Village] Customer Invoice Posting to Two Different Ledger Accounts - Retention

2005-11-02 Thread Hemant Kumthekar
How about Allocation on Ledger Account and setup allocation % .   Hemant asrarshaik <[EMAIL PROTECTED]> wrote: Hello all,I would like to post Customer Invoice to two different ledger accounts.  90% of the Invoice to Receivables and 10% to Retention receivables account.Your help is appreciated.Th

RE: [Axapta-Knowledge-Village] Customer Invoice Posting to Two Different Ledger Accounts - Retention

2005-11-02 Thread James Flavell
@yahoogroups.com Subject: [Axapta-Knowledge-Village] Customer Invoice Posting to Two Different Ledger Accounts - Retention Hello all, I would like to post Customer Invoice to two different ledger accounts. 90% of the Invoice to Receivables and 10% to Retention receivables account. Your help is

[Axapta-Knowledge-Village] Customer Invoice Posting to Two Different Ledger Accounts - Retention

2005-11-01 Thread asrarshaik
Hello all, I would like to post Customer Invoice to two different ledger accounts. 90% of the Invoice to Receivables and 10% to Retention receivables account. Your help is appreciated. Thanks Yahoo! Groups Sponsor ~--> Get fast access to you