Hi All ,
when we try to generate the report it comes out with wrong dates (it ignore the
start dates )
could any one help !
Hi All ,
The problem occurs
when generating the Financial Statement Report for the month which leads Axapta
service to stop and the system not working
Thanks & Regards
Sara Osman
Software Developer
Hi Friends,
I have a scenario like this
1.I want to generate a financial statement.
2.In the chart of accounts I have a account called payroll.
3.In the dimension Cost center ,I have dimension values
Administration,marketing,sales and Technical Services
4.Now when I book my payroll entries,I
y, July 11, 2007 7:22 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Financial statement & Dimension focuses
in AX4
Hi All,
Any one can help me out what is the use of dimension focus,financial
statement and row defination under GL->setup->Financi
Hi All,
Any one can help me out what is the use of dimension focus,financial
statement and row defination under GL->setup->Financial statement
folder. When i am generating the financial statement report it is
throwing the error if i dont select the financial statement,main
focus... If you guys
HI,
Setting up a Financial Statement with rows, if i put a row as a sum
of other rows (with check lines) comes this error:
Error al ejecutar código: Entrada no válida en matriz.,
,Seguimiento de
pila:,\Reports\LedgerBalanceSheetPrint\Methods\AddUplines - line 24,
\Reports\LedgerBalanceSheetPri
HI,
Setting up a Financial Statement with rows, if i put a row as a sum
of other rows (with check lines) comes this error:
Error al ejecutar código: Entrada no válida en matriz.,
,Seguimiento de
pila:,\Reports\LedgerBalanceSheetPrint\Methods\AddUplines - line 24,
\Reports\LedgerBalanceSheet
Yes, you can. Make sure the same COA interval is available in the
Database where you import these FS reports.
You need to export/Import the following tables:
For Rows:
LedgerTableAlternative
LedgerTableAlternativeTrans
LedgerTableInterval
TmpLedgerAccountSumRef
For Columns:
LedgerBalHeader
___
>
> From: Axapta-Knowledge-Village@yahoogroups.com
> [mailto:[EMAIL PROTECTED] On Behalf Of meeta
> shah
> Sent: Wednesday, February 15, 2006 1:25 PM
> To: Axapta-Knowledge-Village@yahoogroups.com
> Subject: RE: [Axapta-Knowledge-Village] Financial Statement ro
Regards
Nihar
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of meeta
shah
Sent: Wednesday, February 15, 2006 1:25 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] Financial Statement rows (name)
Simple
PROTECTED] On Behalf Of meeta
shah
Sent: Wednesday, February 15, 2006 10:29 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Financial Statement rows (name)
hi
The level field is used to limit the disclosure of Dimension wise
breakup to the user defined
roups.com
Subject: Re: [Axapta-Knowledge-Village] Financial Statement rows (name)
hi
The level field is used to limit the disclosure of Dimension wise
breakup to the user defined accounts instead of all COA in a financail
statement report.
Level are defined in COA or in financial State
hi
The level field is used to limit the disclosure of Dimension wise breakup to
the user defined accounts instead of all COA in a financail statement report.
Level are defined in COA or in financial Statemnt rows. It has nothing to do
with the column settings. Column settings are defi
Hi All
How does one use the field 'Level' while setting up the financial
statement?
I have entered levels 1, 2 for few CoA, which i need to see it in the
new report defined in the financial statements. But when i generate the
report neither the Account Number nor the Amount is generated in 2
se
Hi All,
I hope your can help me. I try to set the financial
statement, but can't figure out how to use the column
and level setting.
Any one can explain into more detail.
Thanks.
Adelyn
__
Yahoo! DSL Something to write home about.
xapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Axa Cons
Sent: Thursday, October 20, 2005
3:48 PM
To:
Axapta-Knowledge-Village@yahoogroups.com
Subject: Re:
[Axapta-Knowledge-Village] Financial Statement Setup
Hi Yuliana,
I checked your problem you are right
Hi Yuliana,
I checked your problem you are right. The solution is to use "Insert Accounts" button. If you insert accounts with this, the total setup comes with the accounts.
Otherwise you have to redefine the totals .
Best Regards,
"Tany, Yuliana" <[EMAIL PROTECTED]> wrote:
Hi All
J
Hi All
Just want to have a quick check J
For example:
We have an account 100 in Ledger Account, with Account
type total (101-103)
When we create the Financial Statement Row and insert this
account (100), Axapta won't automatically take
the total from the Ledger Account.
So we n
: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of
KaushikSent: 21 April 2005 11:49 AMTo:
Axapta-Knowledge-Village@yahoogroups.comSubject: Re:
[Axapta-Knowledge-Village] Financial statement
hi yifaith1
u can change the date format in the DateTxt function of class
hi yifaith1
u can change the date format in the DateTxt function of class LedgerBalanceSheetPrint i.e. u can use the function mthname(mthofyr(LedgerBalColumne.fromdate)) and the same in the todate also.
Hope it will solve ur problem.yifath1 <[EMAIL PROTECTED]> wrote:
Hi all,I am trying to C
005 11:20
Por favor, responda a
Axapta-Knowledge-Village@yahoogroups.com
Para
Axapta-Knowledge-Village@yahoogroups.com
cc
Asunto
[Axapta-Knowledge-Village] Financial
statement
Hi all,
I am trying to Change the Headings(Dates) on the Financial Statements
(general le
Hi all,
I am trying to Change the Headings(Dates) on the Financial Statements
(general ledger --> reports --> Transactions -->Periodic --> Financial
Statements) From 2004/03/12 to ,For instance March.Does anyone perhaps
know where I make this Change.
Any Help would be greatly appreciated.
hi,
Check the "Skip Zero" on the setup tab of the
financial statement in GL--> Setup ---> Financial
Statement.
This will skip the zero rows in printing
check it and confirm
regards
vaibhav pednekar
--- Asrar Ahamed <[EMAIL PROTECTED]> wrote:
> Hi Jack,
>
> I already tried that way. Zero va
-Knowledge-Village@yahoogroups.com
主题: [Axapta-Knowledge-Village]
Financial Statement in Axapta 3.0
I would like to skip zero balance rows in financials
statements (BS, P&L, etc.) and TB. Could anybody help me?
Thanks
ALL-NEW Yahoo! Messenger -
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Hi Jack,
I already tried that way. Zero values disapper in the columns, but the row description stays as it is.
Thanks,Koh Meng <[EMAIL PROTECTED]> wrote:
Hi Asrar,
Just go to General Ledger > Setup > Financial Statement > Columns button > Formating tab
and set the Show zero field to 'No
Hi Asrar,
Just go to General Ledger > Setup > Financial Statement > Columns button > Formating tab
and set the Show zero field to 'No' will do.
Best Regards,
Jack Koh Asrar Ahamed <[EMAIL PROTECTED]> wrote:
I would like to skip zero balance rows in financials statements (BS, P&L, etc.)
I would like to skip zero balance rows in financials statements (BS, P&L, etc.) and TB. Could anybody help me?
Thanks
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