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RE: Use tax - Account number for transaction type Sales tax does not exist

March 31, 2018, 1:59 am
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Hi Thu

If you still face the issue I think it will help finding the issue if you will upload additional screenshots:

1. The form where you get the error including data used

2. Sales tax group configuration (sales tax group used in the form where you get the error)

2. Item sales tax group configuration (item sales tax group used in the form where you get the information

3. Sales tax code that the used sales tax group and item sales tax group have in common)

4. General ledger parameter - fast tab Sales tax

Kind regards

Sten

PS. The account structure used, have they been activated after the sales tax accounts have been added the account structures?

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Use tax - Account number for transaction type Sales tax does not exist

March 28, 2018, 8:21 pm
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Dear all,

I face the error: Account number for transaction type Sales tax does not exist. when posting the transaction with "Use tax".

I have checked the set up for account : posting type sales tax and these accounts already included in account structure.

Please advise which is possibly wrong here.

Thank and best regards,

Thu

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Vendor collaboration portal

March 31, 2018, 2:09 am
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Hi All,

What is vendor collaboration portal in AX and what is the importance of this functionality in the real world?

Thanks in advance.

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RE: Penny difference on SO invoice vs PO invoice

March 31, 2018, 2:14 am
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Hi All ,

Even we have the similar issue ..Any help would be greatly appreciated ?

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RE: Vendor collaboration portal

March 31, 2018, 2:31 am
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RE: Need Help regarding the Dynamics 365.

March 31, 2018, 2:33 am
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RE: Vendor collaboration portal

March 31, 2018, 2:40 am
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It depends on what version. In principle its to improve communication by sharing of information and documents (i.e. collaboration.) This could for example be an rfp or rfq, or terms of trade from the customer, a vendor might upload completed responses, or submit invoices by upload. Prospective vendors might also want to apply to be vendors. Depending on the relationship a vendor might be allowed to update his own master data e.g tel number, or some transactional data e.g. delivery date, or to view on hand inventory or forecasts for items he supplies so as to react better, or to view statements and payments so as to reduce queries.

  • Vendor profile visibility/maintenance.
  • RFQ, view, and respond to RFQ's.
  • Vendor onboarding, workflow-supported process where the vendor is invited to register based on either an unsolicited signup or an employee's request.
  • Vendor request, possibility for vendors to request to sell within an additional procurement category.
  • Questionnaire, possibility for vendors to answer questionnaires.
  • Notifications sent to vendors when certain criteria are fulfilled."

For a wider understanding see this Forrester whitepaper. https://www.projectplace.com/Global/pdf/whitepaper/EN/Forrester-Wave-Enterprise-Collaborative-Work-Management.pdf

The Vendor portal functionality of 'Ax7' has been replaced by extended vendor collaboration functionality in Dynamics 365 for Operations version 1611. For more information about the new vendor collaboration functionality, see Using vendor collaboration to work with external vendors.The Dynamics 365 FOE 7.3 release has improvements in this area.

( At Ax 2012 its part of EP, and thus rests on SharePoint  collaboration features.Overview of Enterprise Portal for Microsoft Dynamics AX [AX 2012])

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RE: Production order report field mapping ?

March 31, 2018, 2:51 am
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Hi Veeru,

I know this is a very old question but did you found a relation between the two tables.

Regards.

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RE: Vendor collaboration portal

March 31, 2018, 2:54 am
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RE: Received product - receive time - Credit Note

March 31, 2018, 3:24 am
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As standard, no way.

You need some customization

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RE: Async client can not connect to Async Server outside the domain

March 31, 2018, 3:38 am
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Hope you have resolved the issue. If not, then go to C:\Windows\System32\drivers\etc of the PC where you are configuring Async Client. Then locate the hosts file and check you have required permission to edit it. Edit it and at the end of the file put your Async server IP and Computername.domainname.com

Like 192.168.1.111  computername.mydomain.com

Save the file and check again.

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Async client can not connect to Async Server outside the domain

April 30, 2017, 8:26 am
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Hello,

We tried to connect the async client to async server using workgroup domain but we could not. we got error: The Server is unavailable.Check your configuration and network connection and try again.

we resolved the issue by joining the POS machine to same domain controller.

is there any way how to connect the async client to async server without the domain? or what we missed?

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RE: Different budget rates for different accounts/cost centers

March 31, 2018, 4:04 am
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[quote user="Ludwig Reinhard"]You can also work with different exchange rates and do not need to setup artificial exchange rates to handle those scenarios.[/quote]

Hi Ludwig ,

I'm curiosity to understand over the query raised by poster ,hence please share the path above highlighted point and screenshot in cost accounting module as her query is Problem is that for one of the two business, the exchange rate must remain the same for the full year, but for the other one the budgeted exchange rate has changed.

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Different budget rates for different accounts/cost centers

March 28, 2018, 7:41 am
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Hi all,

Hope you can help me with the below issue I'm dealing with.

We have two types of business in the same entity. We use specific accounts/cost centers for each of them. 

The budget for one of business was only approved for the first quarter (at the beginning of the year) and now the rest was approved as well. The budget is done in EUR, while let's say the local currency is USD.

Problem is that for one of the two business, the exchange rate must remain the same for the full year, but for the other one the budgeted exchange rate has changed.

Can I set up different exchange rates for different accounts or cost centers - for the amounts in the budget?

If this can't be set up, can I work some calculations in Management Reporter so that for the last 3 quarters of the year it will use another exchange rate than the one budgeted?

I am happy to provide further details, really hope you can help me with this one.

Many thanks,

Oana

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RE: Need Help regarding the Dynamics 365.

March 31, 2018, 4:24 am
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Hi Ludwig Reinhard,

Thanks for your help, Let me know is there any chance of transferring the licences from Ax 2012 to Dynamics 365? because all the working and R&D related to 365 licences will no longer be helpful if we can not transfer licences of 2012 to 365.

so kindly tell me.

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RE: Received product - receive time - Credit Note

March 31, 2018, 4:57 am
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Hi Kim,

If you do not like to have the time populated you would have to modify the fields.

Personally, I would not spend money for such a 'nice to have' modification because it does not really add any value to your process. Yet, this is something you have to decide.

Best regards,

Ludwig

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RE: Vendor collaboration portal

March 31, 2018, 5:22 am
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That is just a partial copy of the help in  docs, the other link from Ludwig only covers the new on- boarding process in the new release. The overall topic is much wider.

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RE: Production order report field mapping ?

March 31, 2018, 6:10 am
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What I found is a relation with table ProdJournalName with the two tables by field JournalNameId but can't use this relation because can't distinguish between journal by this relation. Is there any other relationship between the two tables? 

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Production order report field mapping ?

November 26, 2014, 2:19 am
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Hi All,

In production module log  report  for Report As Finished  status in that report I need to add journalid for

each line of  report .

I didn't find the relation between  ProdParmReportFinished table and ProdJournalTable.

can any one help to get the  journalid in log report.

Regards

veer

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RE: Need Help regarding the Dynamics 365.

March 31, 2018, 6:14 am
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The license types and cost available changed last year.

You can convert to on premise licenses, but not as favourably as last year.

For conversion to cloud the original discount window for subscription was 40% up to 2019 -provided you are current on enhancement fee and had purchased Ax 2012 licences before 31 Oct 2016.

I suggest raise a query directly with MBS query for your specific situation to get clarity what are your options.

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