RE: [Axapta-Knowledge-Village] G/L account balances

2004-10-28 Thread VilmaQ \(Axteam\)
. The G/L will be updated after the approval is posted. Vilma Quiros -Mensaje original- De: serioga [mailto:[EMAIL PROTECTED] Enviado el: Jueves, 28 de Octubre de 2004 10:14 a.m. Para: [EMAIL PROTECTED] Asunto: [Axapta-Knowledge-Village] G/L account balances Hello, At what point do

RE: [Axapta-Knowledge-Village] G/L account balances

2004-10-28 Thread Karina Normann Jakobsen \(MICROSOFT BUSINESS SOLUTIONS\)
:[EMAIL PROTECTED] Sent: 28. oktober 2004 20:03 To: [EMAIL PROTECTED] Subject: RE: [Axapta-Knowledge-Village] G/L account balances Karina, thank you! I found the missing entries. One of my accounts wasn't mapped correctly; I'll have to figure out the setup. Related question: though my G

RE: [Axapta-Knowledge-Village] G/L account balances

2004-10-28 Thread Serioga
est regards/Mit freundlichen > Grüßen > > Karina Normann Jakobsen > Program Manager, Supply Chain Management > > > > From: serioga [mailto:[EMAIL PROTECTED] > Sent: 28. oktober 2004 18:14 > To: [EMAIL PROTECTED] > Subject: [Axapt

RE: [Axapta-Knowledge-Village] G/L account balances

2004-10-28 Thread Karina Normann Jakobsen \(MICROSOFT BUSINESS SOLUTIONS\)
/Best regards/Mit freundlichen Grüßen Karina Normann Jakobsen Program Manager, Supply Chain Management From: serioga [mailto:[EMAIL PROTECTED] Sent: 28. oktober 2004 18:14 To: [EMAIL PROTECTED] Subject: [Axapta-Knowledge-Village] G/L account balances   Hello, At what point do

[Axapta-Knowledge-Village] G/L account balances

2004-10-28 Thread serioga
Hello, At what point do Axapta G/L accounts get updated with transactions from other modules? I posted several invoices in A/P and I can see immediate impact on vendor balances, but it doesn't seem to affect G/L account balances. Am I missing a step in order to transfer the transaction fro