Hi,
Which option did you use to post the invoice? Invoice Register or Invoice
Journal?
The Invoice Register option is a two step process, after posting the entry
you must go to the Invoice approval Journal and complete the process. In the
fisrt step, the vendor info if updated but not the G/L.
:[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
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/L account has a balance
if I print transactional reports, it shows $0 in the
Balance column or if I click on Balance button. Is
there a r
Axapta post G/L when you
post the invoice. If you have a vendor transaction you must also have the
corresponding entries in G/L.
The only way you can
avoid this if it the summarized amount on a account in G/L is zero = read all
transactions is pointing at the same account. If this is th
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