Hello,
When creating a new question, there is a button to 'insert/edit media'.
Please explain the process you are using to create the agreement?
Regards,
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RE: Purchase Agreement Lines - Item Number
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RE: Purchase Agreement Lines - Item Number
One more thing, do you have products under Released products form?
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Purchase Agreement Lines - Item Number
I am trying to create a Purchase Agreement. I've managed to create the header but when I try to to select the item number in the purchase agreement line there are no items from the dropdown list. I have screenshots but don't know how to attach here.
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RE: vendor balance other currencies
This should be due to no conversion rate, or the rate is setup to 1. AX will not post a transaction without a conversion rate defined.
Please make sure you have defined currency exchange rates.
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vendor balance other currencies
dear ,
i have vendor i make two transaction
1. 7050 SAR
2. 950 USD
the vendor balance is 8000 SAR this is wrong ,, correct balance is 10622 SAR or 2825 USD
exchange rate 3.76
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RE: Error confirming purchase order without dates
Hi Kaled, thanks for new knowledge - yes it worked, i updated accounting date.
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RE: Error confirming purchase order without dates
I'm glad i was able to help :)
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RE: WMSDeliverPickedItems class missing
actually i want to achieve to get check Deliver Picked Items and get deliver items
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WMSDeliverPickedItems class missing
WMSDeliverPickedItems (Ax 2012 class) is missing dynamics 365 operations can someone please suggest me the alternate one
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RE: Charges code
Thanks ludwig for your help.
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RE: Upgrade to AX2012 R2 & the GL Audit Trail
maybe old transactions were not included for the audit trail
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Upgrade to AX2012 R2 & the GL Audit Trail
We have recently upgraded a client to AX2012 R2 from AX2009.
When we look at the GL Audt Trail (General ledger>Inquiries>audit Trail), we only see data back to June of this year. I would have expected ALL historical data to be visible. Has anyone else encountered this, and is there an explanation?
Regards
Mike
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RE: Sales order latest order revision history line does no match sales order lines for some sales order lines
Hello,
Please try this:
You can enable database logging for the table and it's specific fields.
You can setup this from System Administration -> Setup -> Database Log.
(technet.microsoft.com/.../dd362089.aspx)
Hope this helps.
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Sales order latest order revision history line does no match sales order lines for some sales order lines
Hi AX community,
Some latest "order revision history" lines in some sales orders do not match some sales order lines in the main sales order window, any idea why they are different, and if there's a way to quickly change them? If we know that no one has deleted the possible latest changes inside the order revision history window?
The information that's different are all/or the reference price, unit price, discount, net amount.
They are also large amounts, not including potential rounding errors.
This is in Dynamics AX 2012
Thank you!
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RE: Charges code
Hi axap,
Have you been able to get it fixed?
Would be great if you could keep us updated here.
Many thanks and best regards,
Ludwig
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RE: vendor balance other currencies
Hi mohamed abd elnabi,
Can you share the open transaction in the different currencies by clicking the respective button at the top of your screen?
Many thanks,
Ludwig
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RE: Granting users access to individual organizations in AX 7
Hi Naveen,
This is similar to AX2012 (if you are familiar with it). If you grant access on a role, you can specify individual companies using the button 'Assign organizations'. This should be specified per role.
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RE: Production Order
HI AX2012-365,
This is possible with the process manufacturing options. There is a feature for co-products and by-products.
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RE: US GAPP & IFRS Parallel Ledgers & parallel posting
Thank you very much for your valuable help, Lwdwig.
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US GAPP & IFRS Parallel Ledgers & parallel posting
Dear Dynamics Community friends,
Does Microsoft Dynamics AX 2012 R3 or Dynamics 365 for Operations have an automatic posting to IFRS and US GAAP ledgers as SAP does?
As far as I know, SAP enables the user to choose, by means of a "checkbox", to post any given GL entry to both ledgers considering the rules and exchange rates required. Is it possible to do so in either Dynamics AX 2012 R3 or Dynamics 365 for Operations?
Your insight will be greatly appreciated.
Enrique Lechuga
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