Hi!!Everybody,
Can anyone explain What is the difference in running exchange rate adjustment
in General Ledger, AP and AR in SP2 - AX 4.0Why AP and AR does not allow you to
post exchange rate adjustment on the same date ?
Is there any possibility of posting it?
If so How to re-run exch
Hi All,
In Ax 4.0 SP2 when I settle (in ledger journal) payment in foreign
currency with invoice (the same foreign currency), the system
calculates and post exchange rate adjustment transaction. This exchange
rate adjustment is however posted with the NEXT payment voucher number.
I would like
Hi All,
I had posted a paymnet with a corrected exchange rate . In the supplier
transaction table its showing me the right amount i wanted in the right
exchange rate. but when i come to open transaction for allocation it overwrite
what i had done and takes the exchange rate of that date as defi
@yahoogroups.com] On Behalf Of Tany, Yuliana
Sent: Monday, July 18, 2005 1:35
PM
To: 'Axapta-Knowledge-Village@yahoogroups.com'
Subject: RE:
[Axapta-Knowledge-Village] Exchange adjustment does not exist in GL
Hi Sun Fen,
This case happening after I run the
Exchange Adj from AR>Periodic
roups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Sun Fen
Sent: Monday, July 18, 2005 2:15
PM
To:
Axapta-Knowledge-Village@yahoogroups.com
Subject: RE:
[Axapta-Knowledge-Village] Exchange adjustment does not exist in GL
Hi Tany,
Have you tried to run it
from Accounts receivable > Periodic&
ps.com] On Behalf Of Tany, Yuliana
Sent: Monday, July 18, 2005 10:08
AM
To: 'Axapta-Knowledge-Village@yahoogroups.com'
Subject:
[Axapta-Knowledge-Village] Exchange adjustment does not exist in GL
Hello, does anybody know about this?
I have a problem, the exchange adjustment resu
Hello, does anybody know about
this?
I have a problem,
the exchange adjustment result doesn't exist in GL. I can't see the Ledger
account in Voucher.
I found out because user doing
the transaction in general Ledger, which is the debit and credit account type
is customer.
When you
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