Hi George
I found a similar type of problem in Ax 3.0 SP 5, where vendor balance was not
matching with control account. This was due to the fact that users has created
entry directly into control account which led to the differenceTake this
approach to find out the problem may be you get it
[mailto:Axapta-Knowledge-Village@yahoogroups.com] On Behalf Of sherin francis
Sent: 13 December 2005 08:39
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE:
[Axapta-Knowledge-Village] Vendor Account Statement
Hi Harry,
Thanks for the reply...
U said u borrowed code from
Hi Harry, Thanks for the reply... U said u borrowed code from sales side? Which class or report to be precise.? I've managed to add a field in the dialoge box as currency from where the user can choose the particular currency for which he needs the vendor balance... The problem i'm fac
Hi Sherin
I have done this a couple of times in the
past. Borrowed the required code from the sales side and made the changes,
worked fine
Regards
harry
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:Axapta-Knowledge-Village@yahoogroups.com] On Behalf
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