Thanks for your reply. Unfortunately, all the transactions are approved.
Do you have any other clue that caused the problem.
Cheers,
Lilian
-----Original Message-----
From: Steffan Engholm [mailto:[EMAIL PROTECTED]
Sent: Wednesday, March 03, 2004 5:31 PM
To: [EMAIL PROTECTED]
Subject: Re: [development-axapta] AP - Vendor Transaction missing from
Function Open Editing screen
Hi Lilian
There might be a simple solution to Your problem.
The vendor transactions could be missing in the open
transaction editing, if they aren't approved. See
vendor transactions, "General" Tab, "Invoice" Group
and checkBox "Approved".
I'm not familiar with the approval procedures.
Well, the checkbox can be edited...
Best Regards
Steffan Engholm
--- Lilian Lee <[EMAIL PROTECTED]> wrote:
> Hi,
>
> I have an issue on the AP module. In the Vendor
> transaction window,
> there are transactions for Sep & Nov '03 but the
> Nov'03 transactions are
> missing in the Open transaction editing. Please
> refer to attachment.
> Fyi, the field called OpenTrans in the VendTrans
> table are all 'check'
> for the Nov'03 transactions.
>
> Please advice.
>
>
> regards,
> Lilian Lee
>
> Enterprise Solutions Group
> Hong Kong, London, San Francisco, Seoul, Shanghai,
> Singapore, Taipei,
> Tokyo, Kuala Lumpur, GuangZhou, Xiamen
> <http://www.esg-inc.com> www.esg-inc.com
> [EMAIL PROTECTED]
>
> The Enterprise Solutions Group (ESG) provides
> end-to-end business
> strategy consulting and systems implementation to
> cater to the complex
> requirements of corporations from diverse industries
> in different
> geographical locations. More information about the
> Enterprise Solutions
> Group can be found at <http://www.esg-inc.com>
> http://www.esg-inc.com.
>
>
>
>
> ATTACHMENT part 2 image/jpeg name=TPR0297.JPG
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