You can simply pass the journal voucher entries Vendor to Customers. It will
settle the Vendors and customers entries against each other.
Regards,
Mukesh
On Thu, Aug 7, 2008 at 4:21 PM, girishikara_ax [EMAIL PROTECTED]wrote:
Hello Pravin,
One of our client is having the same scenario
Hi
I also need this document. Kindly send it to me as well
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of
ax_consultant_08
Sent: Monday, February 25, 2008 1:04 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Re:
Hello,
Resimbursement is working only when your Customer has *Credit Balance.* That
is not real write-off functionality in Axapta.
Gokhan Kestek
[EMAIL PROTECTED]
On 7/27/07, char_l3s [EMAIL PROTECTED] wrote:
hai i reccently join this forum, while i was searching this forum, i
find this
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