Hi Guys,
i created a charge code on accounts and when i tried to allocate this charge code on PO it dose not calculated
it is appears on the PO line but when i press totals fast tab charges show zero amount.
please advise
Thanks
Eslam Omar
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Charges Code dose not calculated on PO
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RE: Passing values between events
Have look this blog, Hope you will get your answer,
d365technext.blogspot.com/.../passing-values-between-prehandler.html
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RE: Rounding variance postings with no financial dimension set except the main account
Hello Raghav_AX,
Which AX2012 version do you operate?
If you work on an older one, have you already checked the available hotfixes on LCS?
Can you check what financial dimensions have been specified with your production order?
Best regards,
Ludwig
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Rounding variance postings with no financial dimension set except the main account
Hi,
Our rounding variance postings are set to post to a main account, but it is not being set to also posting to the financial dimension 'Company'. Why is this and where can this be configured or change?
Our trial balance currently only has the transactions listed under the main account with no other dimension marked on it.
Thank you
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RE: Configure Account Structures
Hello John,
Have you checked the other hotfix for older AX2012 systems?
Did it fix your issue?
Best regards,
Ludwig
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Configure Account Structures
Hi, Everyone.
I have to change some setup and Configure Account structures Draft mode to activate and am getting this error. Please find the below screenshot for your reference. And I have searched the internet found some findings.
Some people say OccEnabled properties to changed and tired it. And I'm not sure it may be done this issue.
Please suggest resolving this issue.
Thanks in advance.
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RE: How to add a new Default financial dimension?
Thanks, Ludwig for you feedback. I try to test intercompany using a legal entity as a default financial dimension. Then pay using centralized payment.
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How to add a new Default financial dimension?
Hi All,
How do I add a new Default financial dimension. Please see screen shot 2. I need one more line. Thanks.
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Withholding Tax on Vendor Invoice.
Dear Pals,
Looking for solution of following issue:
In closed Transaction editing, if System generated Voucher for WHT is reversed wrongly (unsettled), it automatically also records Transaction Reversal for WHT in Ledger Accounts and amount of WHT starts reflecting for settlement.
If we generated a Manual JV for this amount, Ledger Accounts are settled correctly, but, this transaction does not reflects into WH Tax Report for Payment.
The question is how to generate similar automated WHT Voucher for this wrongly unsettled voucher.
Please Advise.
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RE: Production order without BOM compoent
Hi Jitendra
I checked your scenario and its working, you can start and even process the full production cycle. But my point is the scenario which u shared is not a good one and it is not encouraged.
Regards
Sunil
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Production order without BOM compoent
Hello,
My question is, can I create production order without configuring BOM components on finished goods item, as Finished goods item do not have any predefined BOM.
Thank You.
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RE: How to do customization in Dynamics 365 or AX7
I have explained how to do "Step by step customization of form and table in Dynamics 365 for finance and operations".
For customization of Inbuilt form and table, you can check this link.
For creating new forms like list Page,simple form and table please check this link.
If the post is helpful in that it provides the solution, please mark as Verified to help other members.
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How to do customization in Dynamics 365 or AX7
Hi All,
How to do customization in Dynamics 365 or AX7.
Can you please provide any documentation on customizations.
Regards,
Srinivas
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RE: Passing values between events
The suggested answer is wrong, because the blog post is about AX 7, while this question is about AX 2012.
Consider putting a message to a separate table in the pre-event and read it later by another process (a batch, most likely). If the update fails, the insert will be rolled back and the record will never become visible to the other process (because of the isolation level). Using such a table is a good idea in either case, because you don't want to block the transaction with the update by communication with the other system.
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Passing values between events
Hi,
I stopped with another issue connected with events.
I have to prepare message POST event but i need the information from PRE event
Example...
In PRE update i check if some specific fields is change... i have to do this in PRE event because orig() works only in PRE event.
Then in POST i synchronize information with another system... and i need to do this in POST because i have to be sure if update finish corectly...
Now i have to decide in POST depends on informtion from PRE... I found solution with addArg("flag", 1) but it is written in MSN documentation that "This method must never be called explicitly from the pre-handler or post-handler code. This method is reserved for auto-generated code only."...
Is there any solution to get orig() in POST event... or is there any solution (without indirect tables) to pass information from PRE to POST ??
Thank you in advance!
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RE: Create a new form in Dynamics 365
I have explained how to do "Step by step customization of form and table in Dynamics 365 for finance and operations". You can check this link
For customization of Inbuilt form and table, you can check this link.
For creating new forms like list Page,simple form and table please check this link.
If the post is helpful in that it provides the solution, please mark as Verified to help other members.
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Create a new form in Dynamics 365
Dear All,
Can you please anyone send me link for Form customization in details in AX 7. I need to develop form based on customer requirement.
Please give me more shed on this.
Thanks!
Arpan Sen
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RE: How can we use Excel to import new journal lines into AX 2012? LedgerServices
Dhruv, I don't think he's waiting six years for your answer.
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RE: download file from url and save automatically in a folder from ax 4.0
All right, and what do you need from us?
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RE: PO Receipt Cancel : No lines for posting or quantity = 0
Dear Ravi
Do u follow item requirement? If yes then check the item requirement line status. If that is consumed then you want to reverse that and then you can cancel the PO receipt
Regards
Sunil
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