I am working in retail with kits. I believe I have it setup correctly but it does not appear to allow me to use the subsitution Item to come onto the order.
So I go into retail kits and setup the kit:
I approve it . A couple things:
1 . Do I need to release it?
If I don't, I see are the original lines from kit but cannot get it to sub,
Any help is appreciated.
Can data be extracted in a tab-delimited file? (.txt)
I am looking at moving my company to a paperless system, and I am trying to attach a file to a General Journal in Dynamics AX. I go to General Ledger > Journals > General Journal > New > Create Entry and Enter lines for JE > then I click on the attachment button in the bottom ribbon/bar.
In the Attachment window that opens, I click on New > File > Browse and select my file to attach > add description to attachment. Then I click close on the attachment window.
My JE is now complete, so I click Post > Post.
I took note of the voucher number, but when I go into the voucher, the attachment is no longer there. I am not sure what I am doing wrong and why the document won't stay attached.
hi expert,
My voucher "PIN871" was entered from General Journal entry(ledgerjournaltrans table) & reversed by using "reversed transaction" button as shown below:
my question is, in which table to inform me that "PIN 871" and other vouchers had been reversed ?
Dear Experts,
I want to show Restest (same logic to manufacturing date or expiry date) against Item Number, right now we have manufacturing date and expiry date against the batch number.What will be the exact code. In above image i have given all code and datasource used for it, please check the above image. thanks in advance
Best Regards,
Shabir Ahmad
Hi All,
While creating the new vendor on d365fo the workflow wants to generate, please share any links to complete this task.
Thanks
Tony
Hi
in the DrPersonUser Form there are external Relations shown (Vendor, Customer, …) Now I want to see the account number of the selected relation in the Grid there.
As wel it would be nice when you add a new external relation to see the account number in the lookup as well
How can I realize this ?
We run AX2012R3
Hi,
I am having a problem with Copy into legal entity function.
I want to copy some setup data from one legal entity to another and I am getting message that copying was successful but when I go to the form, there is no data.
How to debug this method to see why it doesn't get copied?
Thanks
Hi,
is there a way of running an outstanding picking list on dynamics AX. the works order has been generated and parts picked and allocated to it but I would like to run an outstanding pick list to see what it pulls through.
Many Thanks
emma
Hi ,
I would like to hear your opinion about cluster with 2 active nodes. I wondering if it any way to use this setup to relieve the traffic in AX and assign all heave jobs like batch job, reporting to the second node.
I hope my question is not ridiculously. SQL is not my area.
Thank you for any help
Br
Kacper
Can anyone tell that from where the opening balance comes in bank reconciliation?
DB table name or any form on ax from where it is originated.
Please see below image
Thank you
Hi,
For intercompany Sales order which has been created from the intercompany Purchase order, the inventory deliver remainder is showing wrong quantity.
Inter company PO qty - 10, SO qty - 10, Inventory deliver remainder qty - 20
This results wrong quantity shows in the picking list, packing slip.
Ax version 2012 R3. In this Inventory, Purchase Unit of measure is same and there is no conversion. There is no customization.
This issue comes for few order and few line items only.
Kindly guide me
Hello!
I am trying fo find information about what kind of various customer electronic invoice formats that are availble in D365, preferably out of box or using the Electronic format. I am aware that the Peppol Bis 3 format exists, but what about these below? Any link information is appreciated
I am already aware of the supplier Lasernet that seem to support some of the formats above, but I would appreciate to know if there exist other suppliers or if anyone have knowledge of setting up these things in the Electronic reporting:
HI Everybody
I am trying to add a display method on 'On-hand inventory' listpage based on the value in InventSum table. For that purpose I added a display method on InventSum table but surprisingly I am not getting 'RecId' of the current record when I am trying to get it through this.RecId. The list page is using 'InventOnhandDim' query which has 'InventSum' table as root table but I do not why it is not giving me RecId for the current record.
Will appreciate if anyone of you can help me with this.
Thanks in advance
Haroon
Hello,
I am new to working with Microsoft AX. Prior to now, I worked with SAP. I would like to know the equivalent tables in AX for the BKPF and BSEG tables in SAP.
Typically in SAP, I would join the BKPF and BSEG tables to get the full general ledger with full transactional data. I want to know how I would go about this in AX please.
Thanks
Hello ,
We have AX R3 CU12 , when we try post retail statement for more than one day i got this error message Voucher CusRct Account number for transaction type Ledger journal does not exist.
If we posted the same period showing the error day by day, so no error at all.
Thank you
Hi!
I need get the voucher balance,actually i get the mainaccount balance with this code..
mainAccount.getBalance(dateNull(), today(), FiscalPeriodType::Operating, OperationsTax::Current);
But I also need the balance by voucher as the CustAgingReport report shows (only 2 columns Amount/Balance)
I already tried with...
tmpVoucherSum = LedgerJournalEngine_Server::createVoucherBalance('AFV00084330','JR-2704749');but there is no journal or voucher
Is Possible?,
Thanks in advance!
After our AX 2012 FP3, R3 Upgrade in March of 2019 we discovered AP invoices on a project that posted before 3/18/2019 (our go live date) where correctly posting to the Fixed Asset. The AP invoices posted after 3/18/2019 were not posting the sales tax from the AP invoices as part of the total cost of the project moving onto the fixed asset.
In Project management and accounting, when the Estimate is calculated the AP taxes a showing in the totals as Not capitalized. When the project is eliminated the fixed asset book value is transfer over with out the tax. Is there a fix for this issue?
Hi,
I have a customer who is into Construction and they are using AX.
Project Budget is defined for each Project Category. I have a project category called "Steel Reinforcement" of Type Hour.
I have defined budget during my budget. Now, against this budget, I may use my own manpower or some of the work I have to hire from a manpower supplier.
For hiring a rented, I use the procurement process. Here, I need to have a purchase agreement with the supplier.
Based on this agreement, vendor will supply manpower and my work will continue. Please note, if I use own manpower, I do a timesheet/hour journal.
Against this purchase agreement, I will issue monthly PO based on the actual time spent. I will use the monthly bill received from the vendor.
My challenges are the following:
1. In my purchase agreement, I can only have a project category of Type "Item". Hence, the budget is type Hour category and actual I cannot use the same category. How this can be managed using Purchase Agreement. I can only do this directly in PO (Without using PA). Then my rate contract with the supplier will have an impact
2. When I am renting 10 Forklift operators @ $20 per hour, how will I define this in my line item. I should have a quantity as 10? I can't put $20 in Unit price. Then, I will have only $200 as Amount. Whereas the total amount should also multiply with the actual hours in the month. Let us say 100 hours spent by all 10 workers. Hence, when I release the PO from PA, it should be 10 (Qty) * 20 (Unit Rate * 100 (Hours) = $20,000. Where can I define the hours and quantity in the same line?
Dear all,
I have a case as below:
- After approvers approved the payment journal, however the actual date that we paid the amount is difference than the posting date on Payment journal, so as a result, the posting date and the exchange rate have to change accordingly.
Is there any way/ configuration that i could do, so i could edit the posting date and exchange rate without start the whole workflow again?
Thank and best regards,
Thu,