RE: [Axapta-Knowledge-Village] Re: Wrong dimension posted in general journal of project transaction

2008-07-15 Thread James Flavell
This should do it: Ledger / periodic / Recalc period balances _ From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of febinpc Sent: 15 July 2008 19:46 To: Axapta-Knowledge-Village@yahoogroups.com Subject: [Axapta-Knowledge-Village] Re: Wrong dimension poste

RE: [Axapta-Knowledge-Village] Re: Wrong dimension posted in general journal of project transaction

2008-07-15 Thread Jason Dinham
LedgerBalancesDimTrans and LedgerBalancesTrans are updated through the Ledger Posting process. This code is located in the LedgerVoucher classes. These tables are rebuilt from the LedgerTrans table through the following periodic process. General ledger > Periodic > Recalculate period balances

Re: [Axapta-Knowledge-Village] Re: Wrong dimension posted in general journal of project transaction

2008-06-30 Thread Naeem Sarwar
Dear Febinpc, All transactions of general lager including reference for dimensions and related information is being stored in one table. In order to change the dimensions on database level once the transactions are posted follow the below schema. Open table LEDGERTRANS (for GL Transactions) =>