Hi Phil, Can you provide some more details? In which module did you run this revaluation? GL, Bank, Accounts payable or Accounts receivable?
↧
Channel:
Microsoft Dynamics AX
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: Microsoft Dynamics AX
- Channel Number: 54242557
- Language: English
- Registered On: September 26, 2015, 8:16 pm
- Number of Articles: 101540
- Latest Snapshot: June 17, 2023, 1:50 am
- RSS URL: http://community.dynamics.com/ax/rss
- Publisher: https://community.dynamics.com/ax/
- Description: Get help on your Microsoft Dynamics AX solution from qualified experts in the forums, read blogs...
- Catalog: //dynamics2761.rssing.com/catalog.php?indx=54242557
© 2025 //www.rssing.com