[Axapta-Knowledge-Village] Re: reread versus _ds.reread

Hi Anita, Thanks. but still confuse about reread in table ([table].reread) and form datasource ([_ds].reread), is it the same? regards, --- In Axapta-Knowledge-Village@yahoogroups.com, Anitha S mail2eani...@... wrote: Hi.. refresh() will not reread the record from the database. It

[Axapta-Knowledge-Village] Re: reread versus _ds.reread

Hi, Form datasource reread():Rereads the current record from the database. I'm not sure on the table reread() and i haven't come across using the same till date. --- In Axapta-Knowledge-Village@yahoogroups.com, anton_tjiptadi anton_tjipt...@... wrote: Hi Anita, Thanks. but still confuse

Re: [Axapta-Knowledge-Village] Inconsistency - Vendor Balance and Open Transactions

Hi, What kind of transactions is not appearing in the vendor open transactions form?? is it journal transactions or purchase transactions? Regards, mukesh On Wed, May 27, 2009 at 5:23 AM, George Burrell george.burr...@solutionpartners.co.nz wrote: Greetings We have just

[Axapta-Knowledge-Village] Re: Voiding Purchase Invoice Urgent

Hi, To 'back-out' a PO invoice, on the PO lines go to the quantity tab and enter a minus # in the Receive now field. Then Posting-Invoice, change the quanity parameters to Receive Now, enter a invoice #, i.e REV123. That should do it. Regards, -John R. --- In

[Axapta-Knowledge-Village] Vendor Invoice Discount Error

Dear All,   When i am posting the Purchase Invoice with Total Discount % i.e. 30 %, then AX is giving the Following error   Account number for transaction type Vendor invoice discount does not exist.   I have already checked in General Ledger System Accounts for Vendor Settlement Discount.

Re: [Axapta-Knowledge-Village] Vendor Invoice Discount Error [2 Attachments]

Hello Hasan, You need to setup following accounts if you want to accomodate the discount at the time of purchase invoice. If using cash discount code: Ensure that you setup the discount account for the cash disocount code from AP - Setup - Payment - Cash discounts form tab setup. Setup System

[Axapta-Knowledge-Village] Re: Voiding Purchase Invoice Urgent

Hi, I think its better if we use Deliver Remainder function of Purchase Line. Using this we can cancel an invoiced purchase / sales line or can cancel whole of purchase / sales order as well. Regards Anil Sinha --- In Axapta-Knowledge-Village@yahoogroups.com, John johnremsb...@... wrote: