ivek sharma <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Thursday, May 24, 2007 11:39:19 PM
Subject: RE: [Axapta-Knowledge-Village] Uploading Opening Balances
Hi Steve,
It is better to talk abt Atlas why dont we do it only only in Axapta
withoutAtlas can u let me know
com
[mailto:[EMAIL PROTECTED] On Behalf Of vivek sharma
Sent: Thursday, May 24, 2007 9:39 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] Uploading Opening Balances
Hi Steve,
It is better to talk abt Atlas why dont we do it only only in Axapta
withoutAtlas can
nowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of
Subrahmanyam,Mamidi
Sent: Thursday, 24 May 2007 11:59 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] Uploading Opening Balances
Hi Steve,
AtlasXl is really a pain as I have been having. FIrst
ion or our support desk
[EMAIL PROTECTED]
Regards
Steve.
Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of
Subrahmanyam,Mamidi
Sent: Thursday, 24 May 2007 11:59 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village]
Hi Steve,
AtlasXl is really a pain as I have been having. FIrst one is, no good support
from next innovation. Second thing is: it does not work properly with Ax4.0. I
tried to load Item external description, it just looks/points to zipcode.
One and foremost thing is, it does not use
Use General Ledger general journal or all opening balances.
Step 1. For GL, bring in balances per period per account (so you can use
AX for prior period comparisions).
Step 2. For customers, one line in the journal per open invoice (the
offset account is your customer control account in the
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