when I generated an inventory the Cost price doesn't appear in the journal!!!
Who can help me, thanks.
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how to see the cost price in the inventory counting journal?
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RE: Configuration at Reservation ( Product Receipt )
Hi steven,
sorry to raise this issue again,
we facing the same issue again, but when we had amend the po lines to trigger the changes, and do approval po again.
once final approved the changes not reflected.
could you advice again for another solution
thank you
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Configuration at Reservation ( Product Receipt )
Dear All,
I want ask about configuration,
when process product receipt, my item A have configuration default, while item B have configuration ABC,
from where the configuration field derived the value ?
anyone could help give explanation.,
thank you
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RE: fixed assest posting from purchase invoice in ax 2009 does affecting cost amount in FA?
Hi Akshay,
Does this item have the financial and physical posting parameters activated in the item model group that is linked to this item?
Is it possible to change that or use a different item without this integration.
Best regards,
Ludwig
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fixed assest posting from purchase invoice in ax 2009 does affecting cost amount in FA?
Hello,
I have done one PO of fixed assets but it is affecting my transaction cost. in FA transaction I want when I post fixed assets it will show like this entry . FA - sold - -qty - no amount. any clue how do I do this.
Thanks,
Akshay
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RE: Error Posting Product Receipt
Hi steven,
sorry to raise this issue again,
we facing the same issue again, but when we had amend the po lines to trigger the changes, and do approval po again.
once final approved the changes not reflected.
could you advice again for another solution
thank you
↧
Error Posting Product Receipt
Dear All,
I want to report some issue again,
my user can't posting product receipt, infolog message such as attached above.
the configuration for that item at product receipt line is A, for example.
but at the registration the configuration is default.
how to correct this issue ?
thank you
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How to implement GCC VAT in the AX2009
Dear,
Kindly explain any one how to implement GCC VAT 5% in the AX2009
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RE: VAT for UAE
You may need to read more about VAT in UAE to understand why : www.emiratesca.com/what-is-reverse-charge-mechanism-under-vat-in-the-uae
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VAT for UAE
Hello,
UAE government is planning to introduce VAT from Jan-2018. Currently, I am not able to see any VAT related screens/functionalities in our AX 2012 R3 environment and I believe this is because of our country/region selected as “UAE” in AX.
How to enable the VAT functionality in AX for the UAE region? Will Microsoft release any localization to handle VAT for UAE?
Please advise.
Thanks
Prakash
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Order by not working in joins x++
Hello Everyone,
I am trying to use "order by" clause in the below code. but the "order by" is not working. Can any one please help how to use the "order by" in the below code, or how can i achieve the "order by" functionality in the below stated code.
Thankyou in advance.
insert_recordset recSelect(field1, field2, field3)
select forceNestedLoop RecId, Id from A
where A.ID== "4"
join firstonly RecId from B
order by Num desc
where B.RefTableId == A.TableId
&& B.RefRecId == A.RecId
&& B.Type == 3
Bests
Shah
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How to Get Reference LOT Id when creating a transfer journal
Dear All AX Experts,
I'm using Microsoft Dynamics AX 2012 R2, I'm using FIFO in item model groups without a serial number tracking, So far when i'm do a transfer journal i never found about marking an inventory transaction, i found marking inventory transaction just for movement journal and inventory to fixed asset journal in fixed asset module, but i confused, something strange with my last transaction (transfer journal) when i check to inventory transaction the item in that transfer journal reference to a LOT Id but no previous transactions have been referenced to a lot id before. Because of reference to a LOT Id, my unit price getting wrong price.
What i want to ask :
1. Any suggestion why my last transaction (transfer journal) can referenced to a LOT Id?
2. How to get a correct price when all prices (include physical cost amount, financial cost amount, unit price) in my inventory for that item have been go wrong ?
Thanks for any ideas and any helps,
Chris
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RE: Attempting to read illegal array index.
Hi Andre,
Thanks for the response, actually this was escalated by my Functional team so I didn't do the configurations and questions, what are the possibilities that can cause this so that I can inform the Functional accordingly. The Questionnaire process is completely OOB with no customization.
Thanks
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RE: Attempting to read illegal array index.
Hi István,
Yes, I did the Full IL and DB sync too.
Regards,
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RE: Order by not working in joins x++
Try moving the orderby next to the first select Statement.
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RE: How to implement GCC VAT in the AX2009
Hi Kader Abdullah,
What does GCC stand for?
For which country do you plan to setup VAT?
Have you already searched previous threads and discussions on this forum?
Best regards,
Ludwig
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RE: Order by not working in joins x++
Hi Crispin,
Thankyou for your reply, I tired it as well but it did not worked.
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RE: How to Get Reference LOT Id when creating a transfer journal
Hi Christoper,
What type of transaction is the referenced LOT ID? Is it related to the transfer or not? Do you have some examples with amounts what went wrong. This will help me in understanding your question better.
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RE: Fixed assest posting from purchase invoice does affecting cost amount in FA?
Yes, they both have did I remove both and check.
Regards,
Akshay
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RE: Microsoft flow with dynamics 365 for operation
Hi Magdy Mansour,
To my knowledge the MS flow connector for D365FO is not yet available and you have to do some developement yourself before you can use and integrate MS Flow and D365FO. Alternatively, you can wait until MS Releases the respective triggers.
Best regards,
Ludwig
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