Hi All
My name is Vishal.
I am looking for help while confirmation of a sales order.
What our client needs is to make the financial postings(that happen when we
invoice a sales order) at the time of confirmation of the sales order i.e.
sales,inventory,customer,COGS.
So basically when wee confirm
Check the following posts
1- http://msdax.blogspot.com/2008/04/posting-in-general-ledger-gl.html
2- http://msdax.blogspot.com/2008/11/financial-posting-in-dynamics-ax.html
Thanks Regards,
Abdul Samad Patel
http://msdax.blogspot.com
Contact - 425-502-1175
On Sat, Nov 15, 2008 at 8:30 PM, V G
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