Hi,
They both define your sales tax. The first one is typically linked to your customers and vendors. The second one is linked to your items and the combination of both determines the sales tax code used for calculating the actual sales tax.
Best regards
Ludwig
Ok. We dont have ItemId on our printed invoices. So my question is how can I put itemid on the invoice?
Jeśli spółka używa rozwiązania 2) to jest OK zarówno w rejestrze VAT jak i JPK
podstawa 100 i VAT 11,50
Hello,
Does anybody knows something about SAFT-T Standard Audit File for Tax Purposes - Polish Version?
I know that standard of that file is implemented in Portugal, France and Luxembourg.
From june 2016 that standard will intend to apply in Poland.
I have found solutions for Navision but not for Dynamics.
POL:
W Polsce nazywa się to JPK - Jednolity Plik Kontrolny.
Thanks fo help.
Luke.
Hi Haja and Andre
I have the same issue with getting Power BI to work on a local VM. So can we confirm that this is the case, that it only works on Azure deployments?
Also can I confirm that we could use PowerBI desktop, and if so how would this be set up?
We have deployed AX7 virtual machine and configured Power BI, Power BI AX authorization from workspace also completed successfully.
But still Power BI is not accessible from the AX workspace, getting an error
“An error occurred while getting the PowerBI dashboards. contact your system administrator”
Its due to the following error: "Power BI API: An exception occurred when calling the Power BI API."
Please help to solve this issue
Hi,
The standard solution to get this corrected would be reversing the vouchers and posting them new.
This is feasible if only a limited number of vouchers is involved. If thousands of vouchers need to be corrected, then you better get a developer involved who can help you with writing a correction job that automizes the manual reversals and new posting.
Best regards
Ludwig
You may land in trouble at time of year end closing because of such changes by code.
Try to avoid as much as you can. Instead of thinking about code, you may think to reverse journal and post a new journal with correct dimensions.
Hi All,
Is it possible to change financial dimension on already posted payment journal voucher transactions?
If it is it should be done through code/job or reverse journal and post with good ones?
By me it should be reversed and created new one.
Hi Ludwig,
I checked on LCS also but it's showing hotfix for re-eliminating the Investment project. but in my scenario, I am unable to reverse Eliminating transaction with the same error
fix.lcs.dynamics.com/.../1129594;bugId=3794906&qc=a2118489aff5f97d29713d5d78b723ae5c3bb1b8273ab6203b2062aec600e9d8
Thanks
Mohit
Hi Mohit,
Have you actually posted the elimination? If not, try to delete of with Alt+F9.
If you already tried that then I would suggest that you either consult with a developer or get into contact with the MS support to get this fixed. Best regards
Ludwig
Hello All,
I am facing error related to voucher do not balance while doing elimination reversal for investment project.
Can you please explain from where system is checking ledger postings.
I have checked the Prorject postings profile and in COST / WIP COST and Payroll transaction all are having accounts..
Please note, Investment project is having only expense type transactions and elimination has been posted for another investment project.
waiting for reply ASAP
Thanks
Mohit
Dear Martin,
Thanks for your Reply.
Only User Account password changed in AD nothing else changed in AD which related to that particular user.
Regards,
Sangeeth R
Dear Vilmos Kintera,
Thanks for your reply.
Yes, I checked user is enabled in AX and also user not locked in AD. With Same user I can able to login Microsoft Dynamics AX.
Regards,
Sangeeth R
Hi Folks,
Batch job is not executing after AOS service account password changed. AOS server account is different from Workflow execution account and BC proxy account.
I already checked in below setup.
1) Form -> Batch Group -> Workflow and is mapped in one Batch server.
2) Form ->Server configuration -> AOS Server is marked as Batch server
3) Form -> System Service account -> Workflow execution account user is mapped. Workflow execution account user is different from AOS Service account user.
4) Form -> Workflow infrastructure configuration -> To add all workflow batch job in to batch processing
Batch job -> still workflow related batch job is not running.
Note:
And also tried to New batch job from Backend for checking other than Workflow batch job. For new batch job is also not running, still is in Waiting status.
Let me know
Any Solution???
Thanks,
Regards,
Sangeeth R
Hi Jessica G,
Can you specify whether you talk about ordinary sales order invoices, project invoices, free text invoices or something self-created?
Best regards
Ludwig
Could you share a screenshot of the report, where ItemId is not printed, so I can tell you if it is a bug or there is another reason.
Can I show item number on our sales invoices to customers?
Hi Jonathan,
So your problem is actually to update already existing WBS elements, right?
Can you check whether your service actually supports the update of existing WBS elements?
You should be able to identify an update service operation from your AIF service that is setup. If there's no update operation, it will not work.
Best regards
Ludwig
Hi,
When importing WBS through Excel template the info log return a successful importing message but the imported task are nowhere to find in WBS.
Project WBS
Import File
By manually creating New-Task in WBS I am able to insert all task with the same task details from import file.
Any idea why the importing do not work smoothly?