I don't have an Ax2009 system to hand , there were hotfixes in this area in Ax 2012 R3 e,g, KB 3107445 so its worth checking to for Ax 2009.
Are you using Automatic report as finish or are you picking?
This earlier posting gives useful insights as to why that matters: https://community.dynamics.com/ax/f/33/t/147717
Hi Hassan,
We are using AX 2012 R3 CU 13 (6.3.6000.151)
Hi Sukrut,
But I believe it should mark when we are creating the sales return order by selecting the original sales order.
Hi Friends,
I Have a query regarding the sales return from the POS, actually I make the sale from POS and return it, Now when I post the retails statement sales order and the return sales order is not marked with each other. Can anyone advise me whether this is the standard behavior or is there any setup or hotfix is available to resolve this issue.
I am using AX 2012 R3
Hi Hariharan S,
In terms of accounting logic, you should close vouchers(statement) in the same of fiscal year.this restriction if for this.
Hi,
I have a clustered database of 2 nodes (eg IPs. 110, 120). I have evicted 110 node and now only 120 is active.
Reporting services are hosted on 110. Now I have installed reporting services on 120 as well.
I want to change the URL from 110 to 120. Simply changing the url doesn't works. I'm unable to deploy reports, it throws this error:
“The process cannot access the file '\\AAA-BBB\C$\Program Files\Microsoft SQL Server\MSRS12.MSSQLSERVER\Reporting Services\ReportServer\bin\DrillThroughCommon.dll' because it is being used by another process.”
What steps should I follow for to change the url?
Hi OSMHN,
This link is useful for create voucher:
Hi OSMHN,
Journal contents of voucher or number of voucher so you can create General Journal using the code like in below
static void VendPaymJournalCreate(Args _args)
{
LedgerJournalTable jourTable;
LedgerJournalTrans jourTrans;
LedgerJournalTableData jourTableData;
LedgerJournalTransData jourTransData;
LedgerJournalStatic jourStatic;
DimensionDynamicAccount ledgerDim;
DimensionDynamicAccount offsetLedgerDim;
ttsBegin;
ledgerDim = DimensionStorage::getDynamicAccount(
'1001',
LedgerJournalACType::Vend);
offsetLedgerDim = DimensionStorage::getDynamicAccount(
'USA OPER',
LedgerJournalACType::Bank);
jourTableData = JournalTableData::newTable(jourTable);
jourTable.JournalNum = jourTableData.nextJournalId();
jourTable.JournalType = LedgerJournalType::Payment;
jourTable.JournalName = 'APPay';
jourTableData.initFromJournalName(
LedgerJournalName::find(jourTable.JournalName));
jourStatic = jourTableData.journalStatic();
jourTransData = jourStatic.newJournalTransData(
jourTrans,
jourTableData);
jourTransData.initFromJournalTable();
jourTrans.CurrencyCode = 'USD';
jourTrans.initValue();
jourTrans.TransDate = systemDateGet();
jourTrans.AccountType = LedgerJournalACType::Vend;
jourTrans.LedgerDimension = ledgerDim;
jourTrans.Txt = 'Vendor payment journal demo';
jourTrans.OffsetAccountType = LedgerJournalACType::Bank;
jourTrans.OffsetLedgerDimension = offsetLedgerDim;
jourTrans.AmountCurDebit = 1000;
jourTransData.create();
jourTable.insert();
ttsCommit;
info(strFmt(
"Journal '%1' has been created", jourTable.JournalNum));
}
--> then you should make your post via this code
static void LedgerJournalPost(Args _args)
{
LedgerJournalCheckPost jourPost;
LedgerJournalTable jourTable;
jourTable = LedgerJournalTable::find('000420_010');
jourPost = LedgerJournalCheckPost::newLedgerJournalTable(
jourTable,
NoYes::Yes);
jourPost.run();
}Hi Sanjeshni,
PO is deleted logically,it is not physically deleted . if you customize this form , remove the cache and make Generate Incremenrtal CIL.
Purchase order has been deleted from system but appear in pending purchase order email. purchase order does not even exist in PO table
Hi,
If you want to record and show the sales in 2017 you have to reopen 2017.
Reopening 2017 works only if the period is on hold.
If 2017 is already closed you will need a developer's help to reopen 2017.
Best regards,
Ludwig
Hello,
can you help to find a solution for my problem..
Actually I started to use dynamics in 2018, and I already closed 2017. but I have a customer and have outstanding amount balance from him in 2017. by mistake I closed 2017., those sales was happened in old software.,how can I show those sales in dynamics ax2012 as his outstanding.,
Thank You, Mr. Ludwig
Is that possible to pass a general Journal to show their outstanding balance in my statement? if it is yes how it will be the journal entry for that..
Thanks & Regards
Hi Andre,
Yes, that was a typo, should be 100 and not 10.
Intention is to split the amount and post it to a different MainAccount.
InventMovement and InventUpdate are creating one type of Voucher lines. I am trying to work out all scenarios that will make InventMovement and InventUpdate to post Financials and that are creating Voucher lines. Your guidance on this please.
Hi wkrinsky,
if you want to get report according of vendor, use Account statement report.
AP/Reporsts/Transactions/Vendor/Account statement
Hi wkrinsky,
if you want to get report according of Customer, use Customer Transactions report.
AR/Reporsts/Transactions/Customer/Transactions
I am looking to add the vendor or customer name to the detailed trial balance report in AX 2012. Does anyone have any input/recommendation on the logic to add to the LedgerTrialBalanceDP class?
Hi Ismail Mohamed,
Check below link:
Hello ..
I have a problem when validate a new line , i got error message said
(Account number for transaction type Customer balance does not exist. )
when i re select the customer again the error is gone
(there is no any development in this form)
example
thanks
Hi,
path is same. AP>Setup > Vendor posting profiles. in the setup tab you need to create the summary a/c and assign this posting profile at AP parameters > Ledger & sales tax tab > posting profiles field.
if you're not able to view this form... then go to AP>setup > AP parameters > ledger & sales tax > have a posting profile field > right click on it > view details .. it will take you to AP vendor posting profile.
Hi,
We have new entity and when we I try to post Expense, I'm getting "account number for transaction type vendor balance does not exist" error.
I've seen several posts with same error message, but can't understand what exactly to check.
Could you please let me know what setup exactly I need to look at?
Thanks.