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"Amount" is different from "Amount in transaction currency" in settle open transaction

May 1, 2018, 5:27 am
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Hi Everyone

I have a query in which,my "amount" is different from the "Amount in transaction currency" after the settlement of vendor invoice.

For your reference find the below picture

Due to this my vendor ageing is not matching with the vendor balance.

my accounting and reporting currency is INR and i have maintained only one currency for my all transaction.

I noticed one thing in "vendtransopen" table that my "amountCUR" is different from "amountMST" .

It would be pleasure if somebody look and try to provide the solution.

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RE: Object Server 01: Cannot find Watson executable - Dynamics AX Watson support initialization failed.

May 2, 2018, 12:43 am
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It's now Ok. I was forgot my Logon as $useraccount which is not allowed on my MSSQLserver -) sorry guys and Thank you.

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RE: Counting Journal Pricing vs. General Ledger

May 2, 2018, 12:47 am
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I always think SSRS reports are a bit clunky, unless you really want something to print on to paper. I prefer BI; but looking at the standard cubes, I can't see one that covers inventory journals. I guess it depends what your organisation's normal approach to reportng is.

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Counting Journal Pricing vs. General Ledger

May 1, 2018, 6:56 am
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Hello,

We have a 2012R3 CU11 environment and use FIFO for item costs.

When creating a Counting Journal at our sites for month-end, we notice that the 'Cost Amount' column contains the same price for multiple locations.

An example:

Item #1 - Site 001 - Warehouse TRUCK1 - Location TRUCK1 - Cost Amount $10.00
Item #1 - Site 001 - Warehouse TRUCK2 - Location TRUCK2 - Cost Amount $10.00
Item #1 - Site 001 - Warehouse TRUCK3 - Location TRUCK3 - Cost Amount $10.00
Item #1 - Site 001 - Warehouse TRUCK4 - Location TRUCK4 - Cost Amount $10.00

When we post the counting journal and it applies to the GL, we notice cost variances within a few dollars for each TRUCK. 

Depending upon the item quantity, the variance between the counting journal and the GL can be upwards of +- $100 - $500.

Is this because the counting journal displays costs as a weighted avg. and the GL side converts it to FIFO?

How can we make our counting journals display accurate pricing by TRUCK so our end users can accurately calculate their usage?

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RE: WorkFlow Stopped Error while Invoicing Purchase Order.

May 2, 2018, 12:49 am
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Hi Crispin,

I have got the below call stack while try debugging the code when posting the Invoice.

My question here is why it is going to the method checkOnHand from InventUpdateOnHand class?

Thanks.

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WorkFlow Stopped Error while Invoicing Purchase Order.

April 18, 2018, 5:39 am
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Hi All,
I'm getting the following error while I'm trying to invoice a Purchase Order.

Please visit this link and share your views on the same.

Thanks!

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RE: Error while click on Settle Open Transactions

May 2, 2018, 12:49 am
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Hi, We have fixed this issue by deleting the records in SpecTrans Table.

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Error while click on Settle Open Transactions

March 16, 2018, 12:42 am
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Hi,

I am getting an error while click on the Settle Open Transactions, error getting only for one particular customer.

Path: - Accounts Receivable>>Common>>Customers>>Collect>>Settle Open Transactions.

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RE: "Amount" is different from "Amount in transaction currency" in settle open transaction

May 2, 2018, 12:52 am
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Hi kaled

Thanks for your reply,Currency of the transaction as well accounting currency is same called "INR".

In vendtrans currency is INR, which is same as my accounting currency.

Any other reason?

With Regards

Mohd Zuber Saifi

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Getting error when user try to access AX application

May 2, 2018, 12:54 am
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Hi,

All over sudden we are getting below error in production environment and but application is running good and all operations are working fine..

Can someone help me to analyze and rectifying the error and Based on SID(Event 3) I identified that is happening with Admin account.  Last change in production is increased the size of the standard EDT(description)

Event 1:-

Object Server 01: An error has occurred in the services framework. Method: AifMessageInspector::AfterReceiveRequest. Error: System.ServiceModel.FaultException: Failed to logon to Microsoft Dynamics AX.
at Microsoft.Dynamics.Ax.Services.AxServiceOperationContext.InitializeSession()
at Microsoft.Dynamics.Ax.Services.AxServiceOperationContext.InitializeContext()
at Microsoft.Dynamics.Ax.Services.AxServiceOperationContext.Attach(OperationContext owner)
at System.ServiceModel.ExtensionCollection`1.InsertItem(Int32 index, IExtension`1 item)
at System.Collections.Generic.SynchronizedCollection`1.Add(T item)
at Microsoft.Dynamics.Ax.Services.AifMessageInspector.AfterReceiveRequest(Message& request, IClientChannel channel, InstanceContext instanceContext)

Event 2:-
AxServiceOperationContext::initializeSession. Ax Logon Failure.

Event 3:-
Login Failed for user: S-1-XXXXXXXXXXXXXXXXXXXXXXXXX(SID)

 

Regards,

KVNKK

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Account number for transaction type Fixed assets, debit does not exist

May 2, 2018, 12:55 am
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Hi, 

While doing the FA sale entry from Free Text Invoice I am getting the error, "Account number for transaction type Fixed assets, debit does not exist". I have tried with INR "0" amount and I am able to post the Free Text but not with INR 1.

Please suggest.

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error Message when sending RFQ

May 2, 2018, 1:07 am
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I receive an error message when I am emailing an RFQ Method 'add' in COM object of class 'attachment ' returned error code 0x80004005

please assist me on how to correct this.

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RE: Easiest way for Security Role duplication

May 2, 2018, 1:20 am
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Hello Jonathan,

I am stuck in performing security role duplication, would you please help me with your XPO file.

Thanks

Muhammad Shahzad Sarang

email: shahzad.sarang@vizorsol.com

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Easiest way for Security Role duplication

June 1, 2017, 1:37 am
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I was just wondering if there could be an easy way to duplicate security role, prior to I start writing script/code myself.

Any suggestion if someone has duplicated security roles with least effort. By saying least effort, I am interested to avoid manual duplication by right clicking each object (role, duty and privilege)

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RE: Getting error when user try to access AX application

May 2, 2018, 1:22 am
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Hi kvnkk,

It's an issue with user S-1-XXXXXXXXXXXXXXXXXXXXXXXXX. Check that it is not disabled in AD and not disabled n AX.

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VSTS Model to Source Control 101

May 2, 2018, 1:42 am
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HI. I'm still very new to VSTS.

Myself and a fellow developer (my senior) are working on a model XYZ. It is one of the main products of my company, thus we add new functionalities on a daily basis.

The main XYZ is on a server that my senior works on. I have a copy of the server on my computer.

We want to use VSTS so that I get the work he did and visa versa and in general that our separate versions stay up to date with each other. I understand that is one of the main points of VSTS.

I have numerous tabs open at the moment regarding the above mentioned subject, but I get lost as the help pages are quite extensive.

I would really appreciate a 101 on the correct mapping/setup to use so that our versions can stay up to date.

The current mapping on both my side and my senior is:

Source control $/XYZ/XYZ maps to local C:\AOSService\PackagesLocalDirectory\XYZ\XYZ

Source control $/XYZ/Projects maps to local C:\AOSService\PackagesLocalDirectory\XYZ\Projects

It works fairly well... But I have a hunch that something is not right - there are bugs. For example in some cases when I get the latest version of an element and try to build it, I get an error: (Paraphrase) "The element could not be found".

I read somewhere that the descriptor and metadata also needs to be mapped....

In any case the current mapping is not relevant - we'll change it to the "correct" mapping (whatever it is).

Thanks in advance

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RE: VSTS Upload Elements Without Project

May 2, 2018, 1:46 am
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Good day Martin, I posted a new question community.dynamics.com/.../279243

I think I have a basic level of understanding now.

The whole "upload without project" thing has become irrelevant. We just want the two versions of XYZ to stay up to date.

I'd really appreciate it if you could take a look.

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VSTS Upload Elements Without Project

April 24, 2018, 3:42 am
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I am using VSTS for the first time - please excuse terminology faults. My company has a module XYZ which I need to add elements to.

My senior and main developer on the model gets his elements automatically uploaded to source control. He wants me to add my elements to the source without adding a project to the source. Is this possible?

I have found a lot of help on Microsoft docs on uploading elements through a project, but not without one.

Obviously I have my own local project open which contains the elements to be uploaded.

Thanks for reading

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RE: "Amount" is different from "Amount in transaction currency" in settle open transaction

May 2, 2018, 1:47 am
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Have anyone made any changes from the DB or AOT? because if you see the Original Amount and Original Amount Currency fields they are OK

- Can you unmark the invoice and try settling it again?

Thanks,

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RE: Account number for transaction type Fixed assets, debit does not exist

May 2, 2018, 2:07 am
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Hello Jaswant S Rathore,

Please check your fixed asset posting profile setup.

There must be an account setup missing in the issue/sale section

Best regards,

Ludwig

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