This sounds like a rounding issue.
The calculation in lines is rounded differently on the SO and on the credit.
On the "sales tax code" setup check out what "rounding type" is selected.
Is the setup there it should be setup to "Normal"
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RE: AX 2009 Sales Return Tax Calculation
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RE: AX 2009 Sales Return Tax Calculation
another thought - is your invoice in accounting currency or in another currency?
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RE: How to correct the APV print out?
Good afternoon,
This is the correct distribution of PO after receiving. (1 PO-->1 receive--> 1 Invoice)
Debit Credit
Accrued Purchase ######
Inventory Feeds ######
After receiving, 1 Invoice and the distribution will be like this, No Accrued Purchase will be come up on Accounts Payable voucher(APV)
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RE: Discount by fixed amount in Free Text Invoice
Cash Discount is a discount taken at time of payment, it will not show up (or post) as an invoice-based discount.
However it can be assigned to just one invoice and not to all invoices of a customer.
There is no "normal" discount functionality related to free text invoice.
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Discount by fixed amount in Free Text Invoice
Hello ,
In AX 2012 R2 How to make amount discount in
Free Text Invoice
When I run the Total for Free Text Invoice I found the field Line Discount & Total Discount but don't find the field in transaction level.
The cash discount in the header gives only fixed percentage for all invoices for specific customer .
Kindly suggest.
Thanks,
Aser Ezz
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RE: D365FO mobile version, Create a form which are accessed through mobile
Hello All,
Any suggestions on this?
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D365FO mobile version, Create a form which are accessed through mobile
Hello All,
I want to create a form in D365FO with two buttons "Choose from gallery" and "Take Photo". On clicking choose from gallery i want to browse for files in mobile and on clicking take photo I want to open the mobile camera.
I also want to add another stringedit control whose value should be fetched from mobile barcode scanner app.
Please help me to achieve this.
Thanks,
Wekey
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RE: How to correct the APV print out?
But when we do the Multiple PO in one invoice, using Maintain vendor invoices.
The distribution after invoicing was wrong and has a wrong APV print out
Please help me
Thanks,
Christine
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How to correct the APV print out?
Good Afternoon,
Anyone who can help me on my problem. On How to correct the APV print out?
This is the scenario;
They process multiple po in one invoice using "Maintain vendor invoices" and after of invoice process, when we check the distributions (Voucher) the Accrued purchase was on debit, accounting said that the accrued purchase should not be appeared on APV print out?
How to correct the apv print out? Please help me
Thanks,
Ax Staff
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RE: You must select a value in the BusinessUnit field in combination with the following dimensions values that are valid:
you want to open a new question thread for this one - this one is already mark as completed.
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You must select a value in the BusinessUnit field in combination with the following dimensions values that are valid:
Hi,
I try to issue an Invoice from a SO and I receive the error: "You must select a value in the BusinessUnit field in combination with the following dimensions values that are valid:"
In SO lines-->Financial Dimension I choose Businessunit: 001 as in the printscreen:
If it is helpful the Acc Structure is the following:
Thanks,
Michalis
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Lookup method for form data source field using Extension in D365.
Hi all,
I am trying to create lookup method for form data source field using form extension ,as we all know there is no event handler for lookup for data source field so how can i achieve the solution?
public void lookup(FormControl _formControl, str _filterStr)
{
if (table.AccountCode == TableGroupAll::Table)
{
super(_formControl, _filterStr);
}
else
{
ChainGroup::lookup(_formControl,fieldNum(ChainGroup,Field);
}
}
Thanks and Regards
Prabhakaran
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RE: Financial dimensions for Retention account in PO invoice
Is that a project purchase order?
Vendor Retention is not supposed to occur in non-project POs
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Financial dimensions for Retention account in PO invoice
Hi ,
I have an issue while trying to post PO invoice , system is asking about default dimension for retention account
My question is that , Where to set the dimensions which is taken with retention account while posting the invoice ?
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RE: journal batch
batch is a method for data entry that allow you to group together (and process together) a set of transactions of the same type
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journal batch
What is the benefit of doing batches in every journal
What is the benefit of doing batches in every journal such as in payment journal make batches like ( vpay ) recording payment to suppliers from bank and make (ppetty) batche recording transactions transfer from bank to petty cash??? What is the benefits fr
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RE: Copy one environment data to another environment
It worked for me
Thank you so much , you saved my time.
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Copy one environment data to another environment
Hi,
In AX 2012, we can backup and restore the transaction database from one (e.g. Development) to another (e.g. TEST) environment. How can we move the data with code in AX 7? Can we use the same approach?
Thanks,
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RE: VAT/Sales Tax correction issue on ''Free Text Invoice"
do you have any regional functionality enabled?
my instance does not have the additional field of "correction" (nor can I find the adjustment functionality)
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VAT/Sales Tax correction issue on ''Free Text Invoice"
Dear All,
Kindly Advise VAT/Sales Tax not cancelling on free text invoice correction process. amount has been canceled excepts sales tax amount.
Original
Corrected
Cancellation : Issue is here that cancel one that automatically created in capturing sales tax code.
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