In General Ledger --> Setup --> Excise --> Excise Registeration
Numbers --> Number Sequences tab, set up all the required details.
This will be used while invoicing. I guess this is available in
Indian Localization only.
Regards,
Pradeep Kanagaraj
--- In Axapta-Knowledge-Village@yahoogroups.co
Hi.
Pls try to change the following setup:
- Inventory management/ Setup/ Journals/ Journal names:(Your journal)
- Tab:General/ Field group:Voucher/ Field:Selection by:(Posting)
After this, the voucherID is created while posting, and not while
entering.
Cheers!
Markus
--- In Axapta-Knowledge-Vill
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