ovember 12, 2009 1:33:47
Subject: [Axapta-Knowledge-Village] Re: GL posted voucher cleaning from database
Hi Ali,
Try running this process: Recalculate period balances.
Regards,
Cristina
--- In Axapta-Knowledge- vill...@yahoogro ups.com, "Ali Jawad"
wrote:
>
> Hi,
>
>
Hi Ali,
Try running this process: Recalculate period balances.
Regards,
Cristina
--- In Axapta-Knowledge-Village@yahoogroups.com, "Ali Jawad"
wrote:
>
> Hi,
>
>
>
> There was wrongly posted voucher through GL journal.
>
> I deleted it from following tables
>
> . Ledgerjourna
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