ge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of G
Radhakrishnan
Sent: Saturday, February 25, 2006 3:19 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] Re: Bridging account
Good.. what was the problem...Just for the knowledge
sake ..
--- Nihar Sarai
; [mailto:[EMAIL PROTECTED] On
> Behalf Of
> nihar_saraiya
> Sent: Saturday, February 25, 2006 2:43 PM
> To: Axapta-Knowledge-Village@yahoogroups.com
> Subject: [Axapta-Knowledge-Village] Re: Bridging
> account
>
>
> Hi Mr. Nandakumar
>
> I am trying to use the B
Hi Nihar,
Bridging posting is working perfectly. When you select
briding method of payment, did you notice the off-set
account has come with the account of Bridging? If it
has come , surely the transactions are "Debit Customer
Credit Bridging account". Not Bank account.
My doubt is , is there any
-Village] Re: Bridging account
Hi Mr. Nandakumar
I am trying to use the Bridging account functionality. I did set up
as instructed, but when the transaction is posted it is updating the
concerned bank account.
The set up i have done is;
set the checkbox, entered the bridging 'account
Hi Mr. Nandakumar
I am trying to use the Bridging account functionality. I did set up
as instructed, but when the transaction is posted it is updating the
concerned bank account.
The set up i have done is;
set the checkbox, entered the bridging 'account'. At the time of
doing vendor payment, i
Hi Mr. Nandakumar
I am trying to use the Bridging account functionality. I did set up
as instructed, but when the transaction is posted it is updating the
concerned bank account.
The set up i have done is;
set the checkbox, entered the bridging 'account'. At the time of
doing vendor payment, i
Yes Mr. Nandakumar. I think this bridging account is a
single pool and all Vendor's transactions will be
posted here. If they want to track each vendor
seperately , then, is it required to create bridging
account for each vendor ?
Thanks in advance.
--- snk19692000 <[EMAIL PROTECTED]>
wrote:
> D
Dear Sreekumar,
You can create a bridging account and create a method of payment with
bridging account check box ticked and the bridging account attached
to it. When you make a post dated cheque payment using the above
method of payment the vendor balance is credited (reduced) and
bridging acco
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