Debit or Credit notes not updating to GL

Hi,

I have problem in GP 10 SP4, accidently removed the link in 
Tools>Setup>Posting>Posting> :Series:Series Origin: Receivables Sales Entry 
post to GL not checked, I have checked and tested 1 trsancation and its 
updating in GL. I have some old trsansaction which not updated in GL, How can 
i make this whole data to GL, instead of entring one by one. 

Rgs
Saf


0
Utf
12/12/2009 2:33:01 PM
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Hi Saf,

I am not aware of any option and I believe there none.



"saifu" wrote:

> Hi,
> 
> I have problem in GP 10 SP4, accidently removed the link in 
> Tools>Setup>Posting>Posting> :Series:Series Origin: Receivables Sales Entry 
> post to GL not checked, I have checked and tested 1 trsancation and its 
> updating in GL. I have some old trsansaction which not updated in GL, How can 
> i make this whole data to GL, instead of entring one by one. 
> 
> Rgs
> Saf
> 
> 
0
Utf
12/14/2009 4:24:01 AM
Hi Saifu,

I would agree with Sunbeam that there is no facility to automate the 
process.  Besides, manually inputting the resulting sales journal entries, 
you can make use of the distribution posting journals from RM to assist you 
on the entries or you can even use Integration Manager to help you expedite 
the process.  The records in the posting journals can be the source document 
for Integration Manager.

Hope this helps!

Cheers,

Dennis Araullo, MACS
Microsoft Certified Technology Specialist GP,CRM,AX
MCITP Installation and Configuration AX 2009
MCITP Database Administrator SQL 2008
Citrix Certified Enterprise Administrator


"saifu" wrote:

> Hi,
> 
> I have problem in GP 10 SP4, accidently removed the link in 
> Tools>Setup>Posting>Posting> :Series:Series Origin: Receivables Sales Entry 
> post to GL not checked, I have checked and tested 1 trsancation and its 
> updating in GL. I have some old trsansaction which not updated in GL, How can 
> i make this whole data to GL, instead of entring one by one. 
> 
> Rgs
> Saf
> 
> 
0
Utf
12/14/2009 6:59:01 AM
As an alternative, you can just create a summary entry of each sales 
transation for a month in GL if the correction span to muitple fiscal periods.

Cheers,

Dennis Araullo, MACS
Microsoft Certified Technology Specialist GP,CRM,AX
MCITP Installation and Configuration AX 2009
MCITP Database Administrator SQL 2008
Citrix Certified Enterprise Administrator


"Dencio" wrote:

> Hi Saifu,
> 
> I would agree with Sunbeam that there is no facility to automate the 
> process.  Besides, manually inputting the resulting sales journal entries, 
> you can make use of the distribution posting journals from RM to assist you 
> on the entries or you can even use Integration Manager to help you expedite 
> the process.  The records in the posting journals can be the source document 
> for Integration Manager.
> 
> Hope this helps!
> 
> Cheers,
> 
> Dennis Araullo, MACS
> Microsoft Certified Technology Specialist GP,CRM,AX
> MCITP Installation and Configuration AX 2009
> MCITP Database Administrator SQL 2008
> Citrix Certified Enterprise Administrator
> 
> 
> "saifu" wrote:
> 
> > Hi,
> > 
> > I have problem in GP 10 SP4, accidently removed the link in 
> > Tools>Setup>Posting>Posting> :Series:Series Origin: Receivables Sales Entry 
> > post to GL not checked, I have checked and tested 1 trsancation and its 
> > updating in GL. I have some old trsansaction which not updated in GL, How can 
> > i make this whole data to GL, instead of entring one by one. 
> > 
> > Rgs
> > Saf
> > 
> > 
0
Utf
12/14/2009 7:40:01 AM
Reply:

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