HI Meng,
Great To see hear that!!!.
Hey man, Am in singapore and do sometimes travel to KL,JB etc. If you happen to be in singapore mail me!.
Regards
JimKoh Meng <[EMAIL PROTECTED]> wrote:
Hi Jim and Girish,
Hurray ! I managed to solve the problem already ! The problem is caused
Hi Jim and Girish,
Hurray ! I managed to solve the problem already ! The problem is caused by the fields in the DB whereby in the Excel template it appears to be 2 decimal points but in DB it becomes > 2 decimal points.
One thing i need to ask is: Why in Excel template i've already forma
Hi Meng,
Did you try the manual process that I suggested for the lines marked red aafter the validate journal ???
Regs
JimKoh Meng <[EMAIL PROTECTED]> wrote:
Hi Jim and Girish,
Attached is my posting errors. The thing i find it strange is that my GL Journal has 1005 lines but only c
Jim,
if possible can you email the excel format with some
data (3-4 lines will do) which you used to create the
Lines ? when free i will too try to catch each data
and see where it goes wrong. But earlier when our
client went live i tried many times to import but
since they had too many transact
Hi Girish,
Thats true that you have said. But really I ahve not gone though these tables :). Yep you are rit that when you use the general journal for opening balances before go live .. after the import you will get a lot of validation errors. but i dont find it really good to ask the user to
Hi Jim,
May be you could import the transactions directly
and post but I had tried in a few times and kept
getting errors.
When I see the LedgerjournalTransDaily table, I see
that there is one more table in the datasource
CustVendPaymJournalFee . I dont know exactly what
is saved in this t
hello,
it seems that u have not defined the correct round up
for prices in the Currency exchange rate table.
Check the rounding up.
regards
vaibhav
--- Koh Meng <[EMAIL PROTECTED]> wrote:
> Hi all,
> I'm in the midst of doing GL data migration using
> Axapta Excel Template (LedgerJournalTab
Hi Jim,
The one i'm importing the trial balance. Only one voucher is used. I'm now trying the way u advise.
Thanks again !Jim Jo <[EMAIL PROTECTED]> wrote:
How many of your vouchers are marked red ???
Is it possible for you manually modify and save those vouchers from axapta?
If so do th
How many of your vouchers are marked red ???
Is it possible for you manually modify and save those vouchers from axapta?
If so do this. For ex if the credit amount of the voucher is 100. delete the 100 and save. Then again enter the 100 and save. Then do a validate again.
This is a data error c
Hi Jim,
Thanks for your prompt reply. I've check the transaction total using sql and i find the total debit and credit are balance and tally to each other.
Actually what does 'amount too little' mean? I've checked those vouchers marked in red and i found all the vouchers are ok and they
Hi Jim,
Thanks for your prompt reply. I've check the transaction total using sql and i find the total debit and credit are balance and tally to each other.
Actually what does 'amount too little' mean? I've checked those vouchers marked in red and i found all the vouchers are ok and they
Seems like your vouchers does not balance .. credit and debit must balance in a double entry system! check that first.
And the amount too little is jus another data error. You have to identify the vouchers which are marked red. Then jus modify and save the vouchers. That will do !.
If you sti
Thanks Ehab.
Problem solved.
Regards
Matt
From:
E E [mailto:[EMAIL PROTECTED]
Sent: 17 August 2004 17:40
To: [EMAIL PROTECTED]
Subject: Re:
[Axapta-Knowledge-Village] Posting Errors
Matt,
Go to General
ledger\Setup\Journals\posting journals and
Matt,
Go to General ledger\Setup\Journals\posting journals and creat a posting journal for all number sequences.
Click Journal names then creat posting journal.
I hope this solve it.
Ehabmattbirtwistle <[EMAIL PROTECTED]> wrote:
Has anyone experienced the following problems with Serv
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