Axapta-Knowledge-Village] query on balance in COA not getting
updated.
Hi Sumit
We have setup the dates. Everytime to display the balance, we need to
recalculte period balance.
T.I.A,
Dhanashree
Sumit Loya <[EMAIL PROTECTED] com> wrote:
Hi,
Have you setup the dates (Fiscal year or From and
Axapta-Knowledge-Village] query on balance in COA not getting
updated.
Hi Sumit
We have setup the dates. Everytime to display the balance, we need to
recalculte period balance.
T.I.A,
Dhanashree
Sumit Loya <[EMAIL PROTECTED] com> wrote:
Hi,
Have you setup the dates (Fiscal year or From and
Axapta-Knowledge-Village] query on balance in COA not getting
updated.
Hi Sumit
We have setup the dates. Everytime to display the balance, we need to
recalculte period balance.
T.I.A,
Dhanashree
Sumit Loya <[EMAIL PROTECTED] com> wrote:
Hi,
Have you setup the dates (Fiscal year or From and
Message
From: Vivekanandan Krishnamoorthy <[EMAIL PROTECTED]>
To: axapta-knowledge-village@yahoogroups.com
Sent: Sunday, 2 December, 2007 11:00:15 PM
Subject: RE: [Axapta-Knowledge-Village] query on balance in COA not getting
updated.
Dear Ramanan,
Checking date of transactions - dd/mm/y
turday, 1 December, 2007 10:08:31 AM
Subject: Re: [Axapta-Knowledge-Village] query on balance in COA not getting
updated.
How do you updated the Journal. If you did everything through
front end definitely it will change the COA balance. Check the functionalit
doing the impossible.
To: [EMAIL PROTECTED]: [EMAIL PROTECTED]: [EMAIL PROTECTED]: Sat, 1 Dec 2007
10:08:31 +0530Subject: Re: [Axapta-Knowledge-Village] query on balance in COA
not getting updated.
How do you updated the Journal. If you did everything through front end
definitely it will
How do you updated the Journal. If you did everything through front end
definitely it will change the COA balance. Check the functionality
COA>Balance(Button Tab)>Setup>give proper date.
Check the date of transaction in Ledger trans once again. sometime mistakenly
given in dd/mm/ or vice
Hi Sumit
We have setup the dates. Everytime to display the balance, we need to
recalculte period balance.
T.I.A,
Dhanashree
Sumit Loya <[EMAIL PROTECTED]> wrote:
Hi,
Have you setup the dates (Fiscal year or From and To date) for display of
balances.
you can do that from
Hi,
Have you setup the dates (Fiscal year or From and To date) for display of
balances.
you can do that from COA --> Balance button --> Setup
Hope this helps!
regards,
Sumit
On Nov 30, 2007 12:16 PM, Dhanashree Bhagwat <
[EMAIL PROTECTED]> wrote:
> When transaction (Journal and other) are p
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