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How to set up Customer posting profile to not creating settlement transaction

January 8, 2018, 10:48 pm
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Hi all, 

My company uses the financial dimension to create transaction. However, I have a trouble with journal at Account receivable module.

This is my detail description of this case.

1.  Customer invoice journal 

2. Payment journal

3. The system generates automatically a settle transaction because the financial dimension of Receivable main account is different between Customer invoice and Payment.

I have a question: How I can setup Customer posting profile to not create a new settle transaction

Thanks in advance

Van Nguyen

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Error while activating the MPOS in Ax 2012 CU8

January 8, 2018, 10:48 pm
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Hi Guys i am getting the below error while activating the MPOS. 

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RE: What is the use of recalculate ledger periods

January 8, 2018, 10:54 pm
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What is the use of recalculate ledger periods

January 4, 2018, 8:47 pm
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Hi Friends,

What is the use of recalculate ledger periods functionality in ledger form.Can you please clarify me.

Thanks in advance

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RE: What customization required to upload Fixed Assets financial dimensions by DIXF?

January 8, 2018, 10:57 pm
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Getting following error when running Copy data to target 

"Unable to return DimensionAttributeValue record for WH"

WH is BusinessUnit dimension.

Here is my CSV file.

AssetGroupAssetIdBookIdDefaultDimensionAcquisitionPriceAcquisitionDateQuantityPostingProfileNameWorkerResponsiblePersonnelNumber
VEHVEH-0069VMSTRWH6325831/12/201715FAItem Name 16352
VEHVEH-0070VMSTRWH6325431/12/201712FAItem Name 26353
VEHVEH-0071VMSTRWH654.2531/12/201711FAItem Name 36354

Without DefaultDimension column it is uploading assets successfully.  

Here is the BusinessUnit Dimension that I want to add for new fixed assets in Value model.

Here is Target mapping

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What customization required to upload Fixed Assets financial dimensions by DIXF?

January 4, 2018, 11:58 am
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Hii,

I have imported assets in AssetTable and AssetBook by using data import export framework in AX 2012 R2. But cant find financial dimension field in staging table.
Please guide what customization required for upload financial dimensions for each asset. What table to add new dim field and where to write linking code?

Thanks,

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RE: Workflow Message Processing Job

January 8, 2018, 10:59 pm
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Hi andre,

Any inputs on  my request?

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Workflow Message Processing Job

January 6, 2018, 5:10 am
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Hi All,

We are using AX 2012 R3 CU11. Recently we faced issues in workflows are not assigning. So, I had checked the workflow message processing batch job it got in a Executing State for a very long time.

I have also checked for the queued records in SYSWORKFLOWMESSAGETABLE and took the first record of it to find which workflow is causing the problem in WorkflowTrackingStatusTable and also even i found the issue.

The LedgerDaily Workflow is active with the error, The owner has been removed from AX and the workflow has not updated to the new owner. So i changed the owner name and made as an active with the new version.

 And then deleted the old queued records in SYSWORKFLOWMESSAGETABLE  and rescheduled the workflow message processing job again. and it actually worked for a 1 day.

Now iam facing the same issue, workflow message processing got stuck in executing state.

Likewise i tried, and not able to identify anything useful.

Could you guys give me an idea? or anyone faced like this.

Please Help.

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RE: Unable to make credit card payments in Retail POS

January 8, 2018, 11:07 pm
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Unable to make credit card payments in Retail POS

December 26, 2017, 10:21 pm
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I have setup Credit card in payment type as well as card setup to make payments in Retail POS through.

But I keep getting the below error:

CARD PAYMENTS HAVE NOT BEEN SETUP

 


If somebody could help me out.

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RE: Button PREPAYMENT (aal purchase orders) is greyed out

January 8, 2018, 11:31 pm
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I've experienced it, to overcome this case try with a setup like this

Regards,

kakang

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Button PREPAYMENT (aal purchase orders) is greyed out

January 9, 2017, 4:23 am
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At this moment I try to make a prepayment for a purchase order (confirmed and confirmed + received), but I have no access to the button prepayment. I have no access to the AOT, so I can't look but does someone has an idea where to look? Thank you very much.

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RE: How to - Notification

January 8, 2018, 11:34 pm
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Set the change based alert rule and assign the user to get notification.

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RE: How to - Notification

January 8, 2018, 11:39 pm
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Hi Ravi,

could you help me give more detail steps to create from scratch.

Thank you in advance.

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RE: Creating a lookup relationship in Excel, when using Open in Excel

January 8, 2018, 11:49 pm
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Hi Manny,

What is the version that you are working?

We have a issue with 7.3 version, some lookup from custom data entities have stopped working after update the platform version.

Maybe, could be your case too.

Regards.

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Creating a lookup relationship in Excel, when using Open in Excel

January 6, 2018, 11:44 am
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I was walking through this tutorial. In the section titled "Create a relationship lookup", I executed all the steps exactly in the order described, and was hoping to see a lookup appear for the Customer group in the excel workbook. However, it did not appear. After comparing it to FMRentalEntity, I discovered that a normal relation was present in the relation called "Customer", but the tutorial does not instruct you to create one under FMCustomerEntity. Even after adding one, the lookup does not appear. 

Any thoughts? What am I missing?

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RE: worker is not associated to the current legal entity when creating a subproject

January 8, 2018, 11:54 pm
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Yes, the worker is associated with the particular userID @Boris

yes, it was working fine 2 days ago .

i noticed some users are changed from Purchase Manager role to Purchase agent role  and a user has been deleted who was associated with the workflow.  i doubt if this has lead to the above problem.

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RE: worker is not associated to the current legal entity when creating a subproject

January 8, 2018, 11:59 pm
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Hi Ram Kumar,

Do you have an old test/demo system available that does not have the changes implemented that were made in your live environment.

If so, can you compare what is different in your systems?

Best regards,

Ludwig

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worker is not associated to the current legal entity when creating a subproject

January 8, 2018, 3:20 am
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HI Everyone, 

In Project management and accounting/Common/Projects/All projects

i'm getting the following erroe when i try to create a subproject 

" worker is not associated to the current legal entity "

although this thing was working fine previously for the user. 

i need some suggestions to clear this error..!!

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RE: Value Model doesn't exist for fixed asset xxxx

January 9, 2018, 12:00 am
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Hi Ludwig,

After more investigation, I've noticed that the reason why "Value Model" didn't appear is because the Invoice journal was not posted on "Operations" layer but on the "Current" one. It's working well now.

Thank you for your time :-).

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