Comments anyone?
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RE: Printing VAT Amount in Journal
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Printing VAT Amount in Journal
Hello!
I am trying to get the VAT Amount printed in the Journal Printout Report in General Journal.
Right now it does not show the VAT amount per line or in the total though VAT is being calculated and is visible in SalesTax Tab next to the journal line.
The remaining details like amount, transaction text etc are being printed from Table LedgerJournalTrans which is linked in the Data source for the report.
The VAT amount is being stored in table TaxTrans and I have linked the same in the report.
I added a new Real Field in the report called VAT Amount and I created a method to return the VAT Value for each line in the report.
The code is as follows:
display real VATAmt()
{
if (LedgerJournalTrans.Voucher==TaxTrans.Voucher)
Return TaxTrans.TaxAmount;
Else
Return 0
}
The report returns a 0.00 all the time. I cannot find another linking field other than Voucher that links both the LedgerJournalTrans and TaxTrans.
I appreciate your support on how to get the report display the sales tax per line correctly.
I am on a test environment.
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RE: Project purchase orders consumption
Hi, Anybody got any solution or workaround?
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Project purchase orders consumption
I have investment type project and i want to make PO without Item reservation.
Our goal is make PO and Purchase Invoice linked to Project but Item consumption we have to make after work order is finished.
we want to turn off item reservation setting and we dont need item auto consumption when PO is Invoiced .
other words we want simple PO process just linked to Project
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RE: How to use multiple condition in IIF expression with two different datasets in SSRS report
Hi Bharath,
I have a similar requirement.
Did you find the solution?
Thanks,
Mahesh
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How to use multiple condition in IIF expression with two different datasets in SSRS report
Hi Team,
My requirement is to add the footer for the packing slip when the Order type is Equipment from data set Sales packing slip header DS than it have to look for condition code (Invent size id = USED) from the Salespacking slip detais DS than the footer should add to the report.
I added the rectangle box and placed the footer text in the text box inside the rectangle box. Than i added the expression for the rectangle box as -
=IIF(First(Fields!AC_OrderType.Value, "SalesPackingSlipHeaderDS") = "Equipment Order" , false,true) & IIF(First(Fields!InventSizeId.Value, "SalespackingslipdetailsDS") = "USED", False, True)
The first statement is executing but the the second statement is not executing and facing the error as below-
The Hidden expression for the rectangle ‘R2ForUsedEuipOrder’ has a scope parameter that is not valid for an aggregate function. The scope parameter must be set to a string constant that is equal to either the name of a containing group, the name of a containing data region, or the name of a dataset. C:\Program Files (x86)\MSBuild\Microsoft\DynamicsTools\Microsoft.Dynamics.Framework.Design.Reporting.Modeling.targets 466 6 SalesPackingSlipReport
Please suggest
Thanks
Bharath
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RE: Generating XML document from AX 2012 and sending through SFTP
Thanks for the replay.
In case of AIF we need to write Transformation to convert XSLT to XML.. or do we have any other option.
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MRP stops during Future messages
Hi
I am working for a endcustomer where we are experiencing issues with our MRP almost nightly.
We are running 6 mrp's (Procure & Production) in the night from 12.10 am to around 5am in the morning. All of them has been setup to run in batch and we are using 4 helpers.
Many times 4 or 5 of them run succesfully but 1 failes. Seldomly several fail but what is consistent is that when they fail/stop it is always in the future messages section. On different levels though but always in the future messages. Has anyone had similar issues ?
Regards,
Sune
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RE: Project purchase orders consumption
Hi Ramanatha,
whats the issue you are facing??
Do you want to receive the items in inventory instead of consuming directly to purchase order??
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MRP stops during Future messages
Hi
I am working for a endcustomer where we are experiencing issues with our MRP almost nightly.
We are running 6 mrp's (Static) in the night from 12.10 am to around 5am in the morning. All of them has been setup to run in batch and we are using 4 helpers.
Many times 4 or 5 of them run succesfully but 1 failes. Seldomly several fail but what is consistent is that when they fail/stop it is always in the future messages section. On different levels though but always in the future messages. Has anyone had similar issues ?
Regards,
Sune
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RE: PWO
Hello Suresh,
Can you describe in mmore detail for what you use the abbreviation PWO?
Also add a more descriptive title and ideally some screenprints that illustrate the issue.
Many thanks for your help and best regards,
Ludwig
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RE: AX 8.0 - export job failed
Hi,
Have you tried using the Vendors entity that than the Vendors V2 entity?
Can you share details how you tried exporting the data e.g. what, where and how you setup things?
Many thanks and best regards,
Ludwig
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RE: Printing VAT Amount in Journal
Hi,
Have you already checked whether the following posts help?
daxtechies.blogspot.de/.../tax-calculation-through-x.html
community.dynamics.com/.../263264
Best regards,
Ludwig
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RE: Project purchase orders consumption
Hello Ramanathan Vaikuntam,
What is your exact issue?
Do you mind to create a new thread for it as this one is already quite old and might not be exactly identical to your issue.
Many thanks and best regards,
Ludwig
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RE: Customer-Vendor Settlement
Tyr the Hungarian localisation for compensation
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Customer-Vendor Settlement
Hi !
We've got a vendor who is also our customer. We've setup the customer side in accordance with this, but the client requires the system to automatically settle the customer-side balance with the vendor-side balance and display a net balance on the vendors side (the customer side sales are almost always lower than the purchases).
Would anyone know how this can be done without manually passing a General Journal entry?
#wow-factor
Thanks !! :)
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RE: LedgerJournal Report GST Tax Calculations. And print the report as Per Tax Format
This is probably very late but I think the solution you found in another user's thread and posted here is for AX 2012. There doesn't seem to be a table TaxDocumentRowTransaction in AX 2009.
I have a similar problem. May I ask if you have found a solution to your issue and can you post it here?
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LedgerJournal Report GST Tax Calculations. And print the report as Per Tax Format
Hi all ,
I am trying to fetch the GST calculation in LedgerJournal Report in AX 2009,
But I am unable to find the solution for this as per
the solution is.
1.Take LedgerJournalTransRecid.
2.Filter in table - TaxDocumentRowTransaction.TransactionRecid(this field is in status No for Visible.Change it to yes and Filter)
3.Take TaxDocumentRowTransaction.recid
4.Filter in TaxDocumentComponentTransaction.Taxdocumentrowtransactionrecid.
Here in this table after filter see fields( TaxDocumentComponentTransaction)
1.TaxRate
2.TaxBaseAmount
3.TaxAmount.
Can you give me solution how to calculate GST calculation For LedgerJournal. Report .
Thank you in advance....
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RE: PWO
Hi Suresh,
Where did you define a relation between production and purchase orders? Do you have BOM lines where you did define this? What exact business requirement are you trying to solve here? What details are you looking for? If you have pegging items on a BOM, the purchase order is already created before you end production orders. SO please elaborate on the complete process and make your question more clear.
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RE: Printing VAT Amount in Journal
Hi Dr. Ludwig. I have gone through those and I have earlier implemented those in Purchase Order, Sales Invoices etc. The issue I am having is with Journals. As you can see here in below screenshot. In Journal Line 1, BROKERAGE, LABOR CHARGE, TRANSPORTATION CHARGE the total including VAT is 4,462.500. In the SalesTax Tab, the VAT Amount / Sales Tax Amount is clearly shown as 212.5.
Since our accounts dept maintains a printed copy of all journals and supporting documents, we need the journal printed and it would have been useful if it showed the VAT amount per line, as seen in below print.
So as per the above example, we need the VAT amount of 212.5 displayed in the same line as Total Amount including the VAT which is 4,462.5.
Some lines do not have any sales tax, so it goes without saying that such lines should display 0 / blank in the VAT column.
Another use of this is that sometimes the accountant forgets to post VAT for bank charges and he can easily see the mistake in the printout during filing and rectify it.
So in this case, it is not possible to simply add a calculation tab which calculates 5% on every line, since some lines do not have VAT.
I cannot display the VAT from TaxTrans table based on voucher number since there might be more than one line in a voucher.
When I open the SalesTax Tab for the journal, it gives me a referenceID which is 5637515159 which maps to the table LedgerJournalTrans. But not sure how to have this linked to the TaxTrans table.
Any hint would be appreciated. Thanks in Advance! :)
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