Perform complete CIL(ensure Execute business operations in CIL is marked on Options window) and try to repeat your scenario once. Hope it works.
↧
RE: Purchase requisition "distribution errors"
↧
Purchase requisition "distribution errors"
Engineer is attempting to approve a current P.O. Requisition but receives the below error message and cannot approve. He is authorized to approve the dollar amount on the PO, and has not had this issue before. (I have been trying to copy and paste the screen shot of the actual message, but it doesn't show up when I post this question - feel free to let me know how I can do that!!!).
Purchase requisition PRI00003856: Distribution errors
X: Function SourceDocumentLineStateModel.getValidTargetSourceDocLineAccStatus has been incorrectly called.
↧
↧
RE: Inventory Transactions are split when Purchase Order Line Qty is increased - Issue with Advanced Warehouse (AX 2012 R3)
Thank you for the response and help. The setting "Automatic Addition" was not checked. I checked it and now I get 1 single transaction.
Ansel
↧
Inventory Transactions are split when Purchase Order Line Qty is increased - Issue with Advanced Warehouse (AX 2012 R3)
I would think that someone else has come across this and I hope to be able to explain what I am seeing.
Purchase Order Receiving -
Create a purchase order for a Batch controlled Item for a Qty of 1 and Confirm
Update the purchase order to a Qty of 8 and confirm
Update the purchase order to a Qty of 20 and confirm
Now do a receipt using the mobile device menu and try to receive the full Qty of 20.
You will be required to receive in Qty's of 1, 7, then 12.
If you look at the Inventory Transactions, you will see that the inventory transactions in AX for this line reflect these numbers before doing the receipt.
This does not apply to Non-batch controlled items AND is only an issue if you are increasing the Qty's. For instance, you could create the line for a qty of 20, then change to 18 and the transaction would allow the receipt of 18.
↧
RE: One or more accounting distributions is missing a ledger account. Use the Accounting distribution form or the Posting profile to update the ledger account
Can you double check the ledger posting setup. Maybe some account is missing or account s not there in COA structure. System might be validating the time sheet posting which may be required for some other postings.
Pranav
↧
↧
One or more accounting distributions is missing a ledger account. Use the Accounting distribution form or the Posting profile to update the ledger account
Hello,
Customer has a info message "One or more accounting distributions is missing a ledger account. Use the Accounting distribution form or the Posting profile to update the ledger account" on several timesheets with status "Approved" when they try to Post.
This is because ledger account is missing from "View distribution".
The problem is that I can't determine what the root cause of it was as I'm not able to replicate the same with the same settings of worker, same projects, categories etc.. in timesheet.
What could cause the such case?
↧
RE: Purchase Order on Hold
Have you tried changing the PO type as Journal. Thats one of the purpose of PO type as Journal, it doesn't have impact. Once the purchase negotiation is complete, you can change the status to Purchase order and confirm it.
The other option can be purchase inquiry. This means the PO is in inquiry status (some clarification from vendor related to delivery or pricing is underway).
The above 2 options are simple and standard.
Pranav
↧
Purchase Order on Hold
Hi Axperts,
Is there any way that we can put POs on hold?
I know we can put the Invoices related to the PO on hold to hold the payments to be processed. But in my scenario, it is still an open order. We havent received anything and havent invoiced anything. We are waiting on some inputs to take this PO forward. But in the mean time i dont want to delete this PO or for it to show up on my Open Order Report. Please let me know if anyone has had a similar requirement before and if there is an OOB solution for the same. I do not want to customize because this is not a frequently occurring scenario.
Thanks ~ Nidhi :)
↧
Canceled 0 quantity in picking list registration
Hi guys,
I have a scenario in sales order > picking list registration, the quantity was changed to 0 then cancelled the picking line. The quantity is still floating as On Order but I cannot cancel the delivery remainder in Sales order.
Can you please help me on this.
Thanks in advance.
↧
↧
RE: Sales Order Picking List Registration Error in ax 2012
Hi,
Does your Item is batch specific? If yes, check the on-hand inventory based on your storage dimension.
Try to check also Colby's suggestion about allow negative inventory.
↧
Sales Order Picking List Registration Error in ax 2012
I doing the Picking List It is Success Fully Completed.
When i am Doing the Picking List Registration It is Throwing the Error Like this.
Item 0000003, dimensions: Site=RIL,Warehouse=Qun1
Physical on-hand
Site=RIL,Warehouse=Qun1
10.00 cannot be picked because only 0.00 is/are available from the inventory.
Update has been canceled.
How to solve this Issue.
↧
Load Budget plan header and budget plan line using DIEF
There are no entities available for budget plan header and budget plan line when using DIEF. Created custom entities for the same and still not able to load data to transaction tables. It loads only to staging tables. Has anyone accomplished this using DIEF? Thanks
↧
RE: Upgrade from AX 2012 CU3 (6.0.1108.670) to AX 2012 R3 CU9 (6.3.2000.326)
Hi,
Field MinorUpgrade in table ReleaseUpdateConfiguration was set to 1, so the checklist is always opened. From the AOT open the table and uncheck the check bob for MinorUpgrade and this should resolve the notification screen popping up.
Thanks,
Sreeni
↧
↧
Upgrade from AX 2012 CU3 (6.0.1108.670) to AX 2012 R3 CU9 (6.3.2000.326)
Hello,
We have a production AOS in AX 2012 CU3 (6.0.1108.70).
By following below link from Microsoft, I have prepared upgraded testing and development instance in AX 2012 R3 CU9.
https://technet.microsoft.com/en-au/library/jj733502.aspx
It all works fine except one thing. It shows user below 'model store change notification' always when starting AX client on testing and development system. I have already done those steps as mentioned in the above link.
How do i get rid of this notification? Is there any way to supress it?
↧
RE: What's the relationship between mainaccount and vendinvoiceTrans
You included a screenshot now. Can you explain which fields are listed? Is the current duplicate visible here?
↧
What's the relationship between mainaccount and vendinvoiceTrans
He there,
I'm looking for a goor relationship between mainaccount and vendinvoiceTrans , i have tried the code bellow but i get the duplicate , i want get MainAccountId for each posted vendor invoice(vendinvoiceTrans)
query = new Query();
datasource = query.addDataSource(tableNum(VendInvoiceTrans));
datasource = datasource.addDataSource(tableNum(VendInvoiceJour));
datasource.joinMode(JoinMode::InnerJoin);
datasource.relations(true);
datasource.addRange(fieldnum(vendInvoiceJour,PurchId)).value("=Teste1");
//Join GeneralJournalEntry
datasource = datasource.addDataSource(tableNum(GeneralJournalEntry));
datasource.joinMode(JoinMode::InnerJoin);
datasource.addLink(fieldNum(VendInvoiceJour,LedgerVoucher ), fieldNum(GeneralJournalEntry, SubledgerVoucher));
//Join GeneralJournalAccountEntry
datasource = datasource.addDataSource(tableNum(GeneralJournalAccountEntry));
datasource.joinMode(JoinMode::InnerJoin);
datasource.relations(true);
datasource.addRange(fieldnum(GeneralJournalAccountEntry,PostingType)).value("=236");
datasource.addRange(fieldnum(GeneralJournalAccountEntry,PostingType)).value("=71");
//Join MainAccount
datasource = datasource.addDataSource(tableNum(MainAccount));
datasource.joinMode(JoinMode::InnerJoin);
datasource.relations(true);
datasource.addRange(fieldnum(MainAccount,Type)).value("=2");
↧
RE: The Accounting distribution form is not available because there are no amounts to distribute. how to resolve this error
Hi;
Are you adding any charges on the PO header? If so, are you allocating it to the lines correctly? Also, if you are adding charges, can you try once by adding charge on line level.
Pranav
↧
↧
The Accounting distribution form is not available because there are no amounts to distribute. how to resolve this error
while doing invoice i am getting the following error.how to resolve this error can anyone suggest me please.
↧
RE: Cannot edit a record in Net requirements (ReqTrans). An update conflict occurred due to another user process deleting the record or changing one or more fields in the record
Go to Master planning and under periodic, find the unfinished schedules and see if there is anything running. If so, cancel and delete it.
If that does not work.... Purge the ReqTrans table, recalculate BOM levels and run production planning again.
↧
RE: Printing a route card to screen
Go to the report data source and look at what tables are in there.
Then try and add the security privilege to the user to access these tables.
Also if this is an amendment, you would want the elements to be configured with security privileges accordingly. Make sure your developers do so.
↧