Can you please tell me about the significance of one column in LedgerBalColumns table.
GL > SetUp>FinacialStatements>Columns > Transaction Tab > Transaction type
Field: TransType.
The diffrent transtypes are : current, operation, tax, operation minus tax, only operation etc.
Actually while calculating the total balances for the chartofAccounts which i had defined in the finacial statementrows, the above field comes into picture.
If the transtype is "current", then it will calculate the balance as LedgerBalanceDimTrans.debitMst + LedgerBalanceDimTrans.creditMst
If the transtype is "operation", then it will calculate the balce as
LedgerBalanceDimTrans.debitMst + LedgerBalanceDimTrans.creditMst + LedgerBalanceDimTrans.debitOprMst + LedgerBalanceDimTrans.creditOprMst
etc.
Regards
Trupti
"Tany, Yuliana" <[EMAIL PROTECTED]> wrote:
Hi Anton,
Yes you can. But make sure that you have the same ledger account.
You can use standard export import axapta (dat/def) - Administration >
periodic > data Export/Import
The table are:
1. LegderBalcolumns
2. LedgerBalHeader
3. ledgerTableAlternative
4. LedgerAlternativeTrans
Rgds,
Yuliana
-----Original Message-----
From: [email protected]
[mailto:[EMAIL PROTECTED] On Behalf Of Anton Tjiptadi
Sent: Wednesday, December 14, 2005 11:15 AM
To: [email protected]
Subject: [development-axapta] Export Financial Statement setup data
Hi,
In Report Financial Statement (menu GL - Reports - Transaction -
Periodic), can the setup data (setup rows and colums) transported to
another database, so we don't need to setup the report again ?
Thanks in advance,
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