Hi Barath,
The consolidation process will only bring over normal
transactions - period code 1. You'll have to process a year-end
close in the consolidation company to get beginning balances.
You'll have to keep doing that every time you consolidate the first
month following your fiscal
Going forward if you constantly need to duplicate companies,
A good solution is to create a template company, in which you have
all your settings...Never process any transactions on it, and use
that to duplicate as outlined in the previous email.
--- In
Hi Marica
It is possible to link different numbering sequences to different
journal names. We do this to create unique voucher numbers for
different types/classification of transactions. For example, our
CASH journal has CSH in the voucher number; MISC journal has MSC in
the voucher number,
remaining is automaticaly
changed ; we need not put it manually.
Is the above steps are fine ?? Expecting your reply
reply pleasee
Regards,
GR.
--- novembercalendar [EMAIL PROTECTED]
wrote:
We implemented FA as of 12/31/2006. On our
existing
We implemented FA as of 12/31/2006. On our existing assets, we used
the original acquisition date w/original acq amts, original service
life, acq dates, depr run dates. When we imported the assets, we
used 12/31/06 for the last acquisition date and for the Date when
depreciation was last
Hi Vijay,
When you say that you are not seeing any data in X company accts - do
you mean vendor transactions If you mean vendor trans, you
wouldn't see these since these are housed in a different table.
If you mean vendor data, from the vendor table, just make sure that
you've added
I don't know if there's a functional way of unreconciling a bank
account statement. You could, potentially create more than one bank
statement for a given month, but it creates problems in the
following month for the roll-forward balances.
When a bank statement is reconciled, it updates the
-Knowledge-
[EMAIL PROTECTED], novembercalendar
novembercalendar@ wrote:
Hi Kareem
AssetBook AssetTable contain records of each asset added to
the
fixed
asset module - each table has different fields regarding each
asset.
These tables get updated each time a new asset
Hi Kareem
AssetBook AssetTable contain records of each asset added to the fixed
asset module - each table has different fields regarding each asset.
These tables get updated each time a new asset is created. The
AssetTable include info such as name, assetgroup, serial numbers,
location,
If you are going to continue adding more companies - I'd suggest
setting up a Template company, that includes all your companies
parameters, number sequences, etc... Do not specify a number
sequence for the journal number in the GL parameters - this will
prevent any accidental postings to
--- In Axapta-Knowledge-Village@yahoogroups.com, Asrar Shaik
[EMAIL PROTECTED] wrote:
Within Axapta, you can create another consolidation that
consolidates CN1, CN2 CN3. We have a similar setup - there's
two choices:
(1) Include all the companies that are included under CN1,CN2
CN3, or
--- In Axapta-Knowledge-Village@yahoogroups.com, leolql2003
[EMAIL PROTECTED] wrote:
Hi, all,
In Axapta 3.0, each account has three posting layers. They are
Current, Operations and Tax. Meanwhile, I can find 6 fields
corresponding to these 3 layers in the table LedgerBalancesTrans.
We had this happen to us, initially, when we first implemented - a
user posted the payment journal, before the checks were even
generated!
To prevent this from happening again, set up some posting controls
in the methods of payment:
Accounts payableSetupPaymentMethods of payment. In the
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