Hi, Guy:
Yes, the movement does work with this KB when using mobile while inventory is in user location but not physically reserved.
Is there a way to remove physically reserved if work line are shown cancelled (stuck from various of reasons). I always thought physically reserved would be released when work lines are cancelled with correct process but sometimes I do see some work lines show cancelled but inventory still shows physically reserved @ user location ?
You can use VMs hosted in Azure but not the hosted test agent (which doesn't require any VMs).
Hello Lili,
To my knowledge some development is required if you want to import bank statements in a different format such as e.g. MT940 into general ledger journals.
Best regards,
Ludwig
Hello Ankit Batra,
The standard fixed asset journal does not have any relationship to your inventory items/transactions.
Do you know how the sales inventory transaction was created?
Can you identify the transaction and posting type of the voucher that is linked to the inventory sales transaction?
Do you know if a system modification has been implemented that might be reponsible for the system behavior that you see?
Best regards,
Ludwig
chess
Hello Sajjad Ahmed,
What exactly is the difference that you see between GL and inventory and how did you identify this difference?
I cannot identify this from the information provided above.
To get this issue resolved we first need to know what the difference is and where it originated from.
Would be great if you could find out and share the details.
Many thanks and best regards,
Ludwig
This is standard out-of-box and transactions are bring performed in USMF legal entity. No customizations.
Providing more details:
1. Item setup: Service item but stocked, FIFO, serialized with site, warehouse and location as storage dimensions.
2. Created a PO with "new fixed asset" checked
3. Posted the receipt and invoice for the PO. This created the purchase transactions which you see in the screenshot i shared in my first post. There is no on-hand since this is service item.
4. Created the fixed asset journal using proposal functionality to get "not acquired" fixed assets and posted it. Journal and voucher shown below.
5. Overall inventory transactions - first 5 are from the PO receipt/invoice posting and the last sold is from the acquisition posting via the fixed asset journal as shown above in point 4.
6. I checked the ledger associated with the sold transaction above and it is the same voucher as i showed in point 4 above.
My expectation is that there should be 5 sold transactions and not just 1.
Please let me know if you have any suggestions.
Thanks.
Hi Crispin John Augustine,
Tried with code suggested changes still no clue why it tax is getting vanished off soon after we re-open the sales tax form, still debugging the issue not able to get the exact issue.
Thanks & Regards,
Venkatesh
Hi,
I am using the code mentioned in the below link to override sakes tax amount and it work very well with invoice register and it is not working for invoice approval journal;
https://community.dynamics.com/ax/f/33/t/116670
Can you please guide me on this.
Thanks & Regards,
Venkatesh
Dont feed the troll guys. :3
that was my first logical option but since i'm not doing a direct comparison i wasn't sure how the sintaxis could be,
anyway, this:
QBR.value(strfmt('(purchQty != "%1")',queryvalue((Purchline.receivedInTotal()+purchline.RemainPurchPhysical))));
is not working either, i'm not sure if the function is returning the value it should and debugging is not been very helpful this time.
hi everyone.
this may sound a bit silly but I can't find anything close to what i need to do.
I've created a form with purchline table as the data source and i need to filter by PurchQty field, excluding records that equal to certain add:
basically, I need to only show the record that fulfills this request:
PurchLine.PurchQty != (QtyPurch + PurchLine.RemainPurchPhysical)
where qtyPurch is a calculated field from other tables.
I've done some research in forums but I can only find the opposite result, adding the next line in the executequery method from the data source:
this.query().dataSourceTable(TableNum(PurchLine)).addRange(fieldNum(PurchLine,PurchQty)).value(queryValue(qtyPurch + PurchLine.RemainPurchPhysical));
which return as a said the opposite of what I'm trying to achieve (PurchLine.PurchQty == (QtyPurch + PurchLine.RemainPurchPhysical))
I've found other options to add two value ranges like value == v1 or value == v2 but nothing to compare !=, <, >
is there anyway to do this directly on the datasource?
I hope I made myself clear, if you need more information please let me know.
Please mind your work."Stephane M"
We are discussing here.
If you have any suggestion.Please let us know.or else please dont reply
Hello,
So you install Localhostssl certif, and you download fiddler and you go to tools-> options-> https and you check decrypt HTTPS trfic.
Hi Imran,
1. Check if the procurement category profile is ok
2. If not created, then need to create procurement category profile and publish the hierarchy
3. Sometimes, user creates the PR line first and then creates the procurement category profile later. In that case, user will still get error, so he must delete the PR line of that particular item / re-select the items in PR lines.
4. Click on "View distributions" under financial tab of PR header, if this is opening fine then you are good to go.
Regards,
SM
Hi All
when i am submitting the Purchase requisition i am getting the following error:
Stack trace: The company does not exist.
Stack trace
(S)\Classes\SourceDocumentLineProcessor\submitSourceDocumentLineServer - line 59
(S)\Classes\SourceDocumentLineProcessor\submitSourceDocumentLine - line 47
(S)\Classes\SourceDocumentProcessorFacade\submitSourceDocumentLinesForHeader - line 57
(S)\Classes\PurchReqWorkflow\validateAccountingDistributions - line 21
(C)\Classes\PurchReqWorkflow\canSubmit - line 36
(C)\Classes\PurchReqWorkflow\main - line 20
(C)\Classes\FormFunctionButtonControl\Clicked
I checked the company name is defined against all the items and from the financial button i checked the Distribution also all is fine.
Also when i click on th e"View distribution" from the financial TAB, following error came:
Stack trace: The company SysTransactionScopeCache does not exist.
Stack trace
(S)\Classes\SourceDocumentLineProcessor\submitSourceDocumentLineServer - line 59
(S)\Classes\SourceDocumentLineProcessor\submitSourceDocumentLine - line 47
(S)\Classes\SourceDocumentProcessor\submitSourceDocumentLinesForHeader - line 33
(C)\Classes\AccountingDistributionViewModel\setActiveSourceDocument - line 19
(C)\Classes\AccountingDistributionViewModel\sourceDocumentActivated - line 16
(C)\Classes\AccountingDistributionView\changeSourceDocument - line 14
(C)\Classes\AccountingDistributionFormView\initView - line 10
(C)\Classes\AccountingDistributionView\initializeView - line 9
(C)\Forms\AccountingDistribution\Methods\init
(C)\Classes\SysSetupFormRun\init - line 3
(C)\Classes\FormRun\run
(C)\Forms\AccountingDistribution\Methods\run
(C)\Classes\AccDistFormDisplay\run - line 23
(C)\Classes\AccDistFormDisplay\main - line 17
(C)\Classes\FormFunctionButtonControl\Clicked
Can you suggest me how i can resolve this issue.
Thanks in Advance
Hi Hamlet,
1. Check if the procurement category profile is ok
2. If not created, then need to create procurement category profile and publish the hierarchy
3. Sometimes, user creates the PO line first and then creates the procurement category profile later. In that case, user will still get error, so he must delete the PO line of that particular item / re-select the items in PO lines.
Regards,
SM
I am facing this error when i try to to Click in Check Box .(New Fixed Asset)
Purchase Order
Lines Details>>>Fixed Assets>>> New Fixed Asset
Note:- i am working with Admin User with system administrator Role
OK "AX 2012 r3" !
So here is my suggestion : Use Ax to administrate your company and use appropriate environnement to developpe games. Or guide me, tell me why you absolutly want to developpe games on Ax ? (Training ? Discover of morphX ? Other ?)
Honnestly when I saw the title of this thread i was like "what a troll ? Let's see how people react".
Hi,
I have successfully setup the both the workflows for Resource request (Header and Line). I have also switched on the parameter to use the workflow. After that i followed following steps:
1. Created a project
2. Created a WBS for the project and then used 'Auto generate team' feature to fulfill the resources.
3. Then navigated to the 'Project team and scheduling' tab on the project record and clicked the 'View resource requests'
4. The screen that appears after that has no option to request for resource and submit the workflow.
Am i missing something? Can anyone please help, if they know about the resource request workflow?
Thanks
Kind Regards
Sarang