Hi,
Are you an existing AX custmer or working for one?
If this is not the case then you can't access customer source and you are left with the information and training materials that are available for free online.
Assuming that you are not an AX customer, I would recommend getting startet here:
Best regards,
Ludwig
Hi mohammed hafeez,
Please provide some additional information on what you did and what error message you received.
Do you receive an error or warning message or are the lines just highlighted in yellow?
One possibility why you get those yellow lines can be margin alerts that can be setup in the procurement and sourcing module.
But it can also be the case that this is caused by a system modification.
In the latter case, please talk with one of your system admins.
Best regards,
Ludwig
pr line error..some lines are coming in yellow colour,,what should i do..plz help me out
Hi,
Can you please explain a bit more on what you did and what you need to update and where.
Also try to save your screenshots as pictures and upload them via the 'use rich formatting' button/form that is available right below the textbox.
Copy&pasting screenshots regularly does not work.
Many thanks and best regards,
Ludwig
Hi Raj Saurabh,
PR and PA stand for...?
Please be precise here as there are numerous possible abbreviations available.
Guess purchase agreement and purchase requisition?!
Have you tried setting up a new PA?
Best regards,
Ludwig
Hi Experts,
I have a small doubt, need suggestion from all experts.
I have a PR which is in closed status, and there is PA which has not been confirmed yet. When i am trying to confirm system throws error message as to approve the PR linked to PA.
I do not understand in 1st instance how could PR get closed, it should be approved status.
Is there any way to revert back PR from closed to open or approved status?
Please suggest how can i proceed to confirm PA.
Thanks & Regards.
Hi dhanyanair,
After finding this could you get your issue resolved?
Best regards,
Ludwig
Hi All,
When I am generating payment (Functions -> Generate payments) from payment journal in Accounts payable, I am getting the error "Check may be generated only in the currency of the bank account".
But I already selected 'More Currencies' checkbox on Bank main form,with default currency was AED .But in this payment USD was the current currency.
Please help me to resolve this issue
Thanks & Regards
Dhanya
Hi karan,
If I get you right then you want to have a separate workspace for each user.
Why is this needed?
Do you want to restrict the data users see?
If this is the case, then please have a look a the XDS functionality that is described here
www.microsoft.com/.../details.aspx
Best regards,
Ludwig
Hello All,
I am new to D365 operations.
I have got a requirement in which i need to create different workspaces for different users. Although I am able to create the workspaces from the dashboard I am also able to add the forms that i require over there to the workspace but what I am unable to get is that how can i assign the different workspaces to different users.Suppose I have created Workspace 1 for User A and Workspace 2 for User B.
1 I want to know how to assign separate workspace to different users?
2 I would also like to know how can we restrict that user A only sees the workspace 1 and for other users as well.
Any help in this regard would be appreciated.
Hi marypeace,
Agree with Sagar Suman. Yet, isn't the idea of a credit limit not to create additional open positions anymore until the customer paid the old ones?
By shipping the goods you basically give your customer the goods and thereby breach your own policy.
Probably discuss this issue internally to decide how to move on with the credit limit functionality.
Best regards,
Ludwig
Dear All
I am getting error while invoicing the PO
"You are attempting to enter values that will change the source document amounts for this purchase order. Because invoicing of this purchase order has started, you are not allowed to make changes to these values."
Version: Microsoft AX 2012 R3
PO Status: Confirmed & Received
Matching details OK.
This PO has 3 Product receipt & full quantity received. Trying to make invoicing for 1st product receipt & getting error
Thanks
Asif
Hi Asif,
Have you tried modifying the price before posting the first invoice?
How many goods have you received and have you matched the complete receipt quantity against your first invoice?
Som additional info on what you did exactly would help.
Many thanks and best regards,
Ludwig
Hi Naveed,
Did you find out the reason that why the extra record is getting created?
Thanks & Regards
Senthil
Thanks Ludwig,
PO qty 128 , Price 4, total price 512
Only one product receipt, Qty 128 & total amount 512.
Didn't do any change in the price.
Workflow & change management is activated.
Total received quantity & amount is matching in the invoicing.
* It has one product receipt. sorry, i mentioned 3 product receipt earlier.
Thanks
Asif
Hi Asif,
Have you already tried deleting the pending invoice and creating it new again?
Best regards,
Ludwig
Your only way to find out is to debug the WHSInvent child class methods in your execution..
Thanks for the info. I have already reviewed that post. I'm trying to determine if using the GUI option for security development will cause any future issues. With the GUI the changes are saved in a table within the SQL database and a field contains the XML info (similar to what would be created in a Model through VS). I don't want to start down this path and fine out after a lot of customizations that we should've been doing this through Visual Studio all along.
When customizing security in D365 for Operations all of the documentation references making changes through the application. When doing so the changes are saved in a table within the AX database. Security can also be customized through the AOT (now handled directly in Visual Studio). Can someone comment on the pros/cons of making security changes within the application vs the AOT. Also, will problems arise using a combination of these two methods?