Hi Dhakshana Moorthi,
What is wrong with the extra voucher lines that are created?
What do you expect AX to do differently?
Best regards,
Ludwig
↧
RE: Vouchers Extra Lines
↧
RE: In Management Reporter the "Include All Reporting Currencies" checkbox is grayed out, Why?
Hi Silvano,
If you have no reporting currencies defined in AX then you can't select anything here.
Best regards,
Ludwig
↧
↧
In Management Reporter the "Include All Reporting Currencies" checkbox is grayed out, Why?
Dear
In management reporter my "Include All Reporting Currencies" is grayed out
do you have any idea why this is happening ?
how can i activate it ,
i need to run my reports in reporting currency Reporting , thanks
↧
Reverse inventory movement work for more than one line does not complete. It gives error "Insufficient inventory transactions
Hi All,
We are using Dynamics 365 update 8 and we are not able to process inventory movement work creation from reverse work option from load for more than one line.
The process steps are as follows.
1- Create sales order for two line items
2- Release to warehouse
3- Complete work to pick the items fro location and put to pack location
4- Now navigate to load of the work and click "Reverse work" and use option "Move items based on location directive" (You can use "Move items to this location also")
5- AX gives an notification that an inventory movement work has been created
6- Go back to all work and you find the previous work is cancelled and a new inventory movement work created to pick 2 items from pack location and put to respective locations.
7- Now try to complete this inventory movement work using mobile device and on the first screen (pick items) itself AX gives error "Insufficient inventory transactions" as you try to pick the items.
The strange part is if you do the same process for a work which has only one item in it it works but if you have more than one item it does not.
We debugged and suspect the transactions in the work inventory transactions table for more than one item in work has some issue.
Any idea.
↧
Create workflow approval in Dynamics 365
Hi all,
I'm creating a workflow for the Vendors form in Dynamics 365 Upd10 following this article:
I'm at the section where I have to create a Workflow approval, however, when I'm on the workflow approval wizard, my document class is not in the list to be selected. I already built the model and even restarted the environment without any luck, any idea? I had to create an overlay to make the CanSubmitWorkflow method in VendTable, so I compiled ApplicationSuite and my own model.
Thanks.
↧
↧
RE: Vouchers Extra Lines
Thank for your response. Please find the issue below
For Example:
Invoice journal no. ABC001 contains 3 lines with 3 different financial dimension, but posting profile same for all the lines. Invoice Journal posted.
Payment journal no. CBA001 created and invoice ABC001 is marked for settlement. Payment journal posted.
While looking into vendor transaction, found 3 invoice voucher, 1 payment voucher and 2 extra vouchers for the settlement.
My query is, Is it possible to remove the settlement voucher lines from vendor transaction form.
Regards,
Dhakshana Moorthi Guruvel
↧
RE: Consume SOAP/Rest Odata endpoint from logic apps
HI, I did not find a resolution yet. According to a presentation made in Integrate 2017, it appears Microsoft is working on a managed SOAP connector for Logic Apps.
↧
Consume SOAP/Rest Odata endpoint from logic apps
I am trying to call a SOAP or REST endpoint for my demo environment. According to some msdn demonstrative documents, this should be possible.
I am using the default HTTP connector with the following parameters:
Method: POST
Authentication: AD OAuth
Authority: https://login.windows.net/
Tenant: [tenant guid]
Audience: https://management.core.windows.net/
Client Id: [client id guid]
Secret: [secret guid]
The error I receive is as shown below:
{
"statusCode": 401,
"headers": {
"ms-dyn-fqhn": "demo-0-a16326fa-42f8-4ee4-b19b-a6fc657b0a1c",
"ms-dyn-namespace": "DynAXProd",
"ms-dyn-tenant": "default-lcs-a16326fa-42f8-4ee4-b19b-a6fc657b0a1c",
"ms-dyn-role": "demo",
"ms-dyn-aid": "9f1561ee-0ab3-0007-96cb-159fb30ad301",
"X-Content-Type-Options": "nosniff",
"X-Frame-Options": "SAMEORIGIN",
"Date": "Tue, 08 Aug 2017 18:43:53 GMT",
"P3P": "CP=\"No P3P policy defined. Read the Microsoft privacy statement at go.microsoft.com/fwlink\"",
"Server": "Microsoft-IIS/8.5",
"WWW-Authenticate": "authorization_uri=\"login.windows.net/.../authorize\"",
"X-Powered-By": "ASP.NET",
"Content-Length": "0"
}
}
App registrations and api permissions have been setup correctly. Is there anything I might be missing?
↧
RE: Vouchers Extra Lines
Hi Dhakshana Moorthi,
I think one of the reasons as to why you are having multiple vouchers is that because the invoice journal has multiple lines and each line has a different financial dimension. Therefore, a separate voucher is getting posted for each line.
You can go to General Ledger > Ledger Setup > Journal names and check the Vendor Invoice Journal whether the New Voucher is set to In connection with balance or One voucher number only. If it in connection with balance, then multiple vouchers will be posted.
↧
↧
RE: Vouchers Extra Lines
Hi Dhakshana Moorthi,
Thank you for clarifying this.
Is it possible that you share screenprints that illustrate the issue with the 2 extra vouchers because I cannot identify it from the records you pasted above.
Can you also clarify what you mean by saying ... "but posting profile same for all the lines". What do you mean by that?
Best regards,
Ludwig
↧
RE: AP Charge code
Hi Dexin,
You are trying to use Charges for the wrong purpose. Charges are used to add additional costs on the Purchase Order rather than adding discount. You will need to look to add discount on Purchase order line.
Going with what you have mentioned in the original question, it looks that the discount was given after the invoice was posted. If my understanding is correct, then there is no automated way of decreasing the cost of the item from the inventory since it's already posted.
However, if you haven't already posted the invoice, then all you need to do is just to add the discount on the Purchase order line and when you will post the invoice, it will automatically calculate the discount.
↧
AP Charge code
Guys,
Can anyone assist me on this
How can i allocation the vendor discount received back to inventory cost?
Example
Purchase item A 1pc cost 1000
upon post of invoice
Debit - Inventory 1000
Credit - AP 100
I received 100 discount from vendor, i would like the discount to allocate back to the inventory cost
I expect the double entry as below
Debit: Vendor discount 100
Credit: Inventory 100
I would like the inventory cost to reflect as 900 ( 1000 - 100 discount)
I tried to setup AP charge as below:
Debit ledger Vendor discount
Credit Item
But system prompt error below
Any idea what's wrong with the setup?
↧
RE: Reason Code Must Be Filled In Fixed Asset Journal
To your last question that when you open Financial reason form, you are also looking at the reason code for fixed asset, I can tell you that this is a standard feature and the financial reason from shows all of the reason codes created in the system across multiple modules such as AP, AR, Fixed Assets, Bank etc.
↧
↧
Reason Code Must Be Filled In Fixed Asset Journal
Dear Support,
I have select "Acquisition adjustment" in "Reason code requirements for transactions" in Fixed asset parameters form and also list the reason codes on Asset reason form. when i made new fixed asset journal, i have to fill the "Reason code" field on fixed asset journal. but there is nothing to choose.
When i click on "Asset" column in Asset reasons form, there is an information if we checked that field: "Select this account type if the reason code can be used with asset transactions or with changes to the sales value, service life, depreciation periods, or expected scrap value fields. You can select this checkk box in Fixed assets".
My question is, what does the funtionality of an option "Acquisition adjustment" in "Reason code requirements for transactions" in Fixed asset parameters form, if we cannot choose reason code for acquisition adjustment transaction?
Thanks,
Yohana
↧
RE: In Management Reporter the "Include All Reporting Currencies" checkbox is grayed out, Why?
But reporting currency is defined in AX. And i still can't select this option
↧
RE: Unreconcilled July, August has been reconciled
Hi Benjamin,
It is possible that a transaction of EUR 16.869,61 was posted in the Ledger account directly using a General Journal. This would have result in the transaction completely omitting from the Bank module. Therefore, the transaction is not available for reconciliation.
You may want to reverse the entry posted as a result of General journal and then try to post the entry again using Bank module (or use account type "Bank") in posting the entry again.
Let me know if this solves your problem.
↧
Unreconcilled July, August has been reconciled
Dear All,
I want to ask about reconciliation.
My user have unreconciled bank for july,
for august she already did the reconciled.
its seem like she didn't click the reconcile account when she did the reconciliation, she just print the reconciliation when the unreconciled amount has changed to zero amount.
please help me,
how to solve this case.
it is ok, my user doing the reconcile for july directly, while august reconcile has been done ?
what things I must to check, to make sure the process goes smoothly.
need your advice. really appreciate your help
Thank you
↧
↧
RE: Direct conversion between transaction currency and reporting currency
Hi Lise,
First of all you need to understand how reporting currency and accounting currency works in AX. We specify both the currencies at the ledger setup (Path: General ledger > Ledger Setup > Ledger).
Suppose that in a given legal entity, the Accounting currency is EUR and Reporting currency is USD and we have a vendor invoice in GBP. In this case, the ledger entry will be posted in EUR with another column showing the transaction amount in USD.
The vendor balance will be reported in GBP or EUR depending on the currency specify in the vendor record.
The above is a standard practice which is prescribed as per the IFRS and US GAAP.
↧
Direct conversion between transaction currency and reporting currency
Hi there,
Has anyone faced the following scenario when implementing AX (2012, AX 7 or D 365) for a customer ?
The mandatory requirement is to have all transactions, whichever their initial currency, directly converted into the (legal entity) reporting currency, instead of being first converted into the (legal entity) accounting currency...
We haven't found any standard set up or functionality which enables this direct conversion.
However, I assume that publicly traded companies, having different statutory (accounting) currency and reporting currency, probably often face this case. Maybe none of them has implemented AX yet ?
Thank you so much for welcome help, tips and ideas about how to handle this scenario in AX !
Best Regards,
Lise
↧
RE: Security Role modification: Accounts receivable vs. Vendor settlement
Thank you. This is working perfectly !
↧