Hello All,
I have an issue while doing the TDS adjustment in AX 2012,
When I checked the Entries at the Voucher level the Transaction it is showing as -427,500.00 and when I checked the Transaction in the Vendor Transaction it is showing as 405,000.00.
The Tax adjustment is done, but the entries are coming incorrectly.
Kindly let me know if this is a BUG in AX 2012 environment.
Thanks in Advance.
Hi there,
In the Master Planning algorithm, it seems that the 'Inventory multiple' (order multiples) has higher priority than Minimum amount in Item Coverage. Assume that Inventory multiple is 24 and Minimum is 15. The the reorder point becomes 24 instead of 15.
It is expected to place an order once the inventory level is below 15 but surprisingly the reorder point is now 24!
I think it does not make sense since now the minimum amounts below the inventory multiple are not affecting the reorder point.
Does anyone have any suggestions?
#AX2012 #FinanceandOperations #admin #Functional #SupplyChain
Hi Guys
In the CustTable form design I have the Stringedit field i can't able to edit the text, I need to change the allow edit property from No to Yes.
When creating a PO approval workflow, I have access to the PO header fields.
Is it somehow possible to access the Vendor fields? (VendTable).. without customization..?
Hello,
im facing this issue even as the user has all the permissions while processing the purchase requisition workflow.
Stopped (error): X++ Exception: Failed to create a session; confirm that the user has the proper privileges to log on to Microsoft Dynamics.
at
what could be issue?
Good day.
How to cancel a demand request so that it returns to the planned order?
For example. I changed the planned order to a request for proposal, and I want that by canceling it, I returned to the planned order.
You can delete it and run master planning, and it will reappear in the planned orders. But it can no longer be changed to a request for proposal.
something changed with security but not sure what, does anyone know what role duty or privelge allows the user to view expense reports on the enterprise portal or why I cannot view this menu item? Thanks
Hello,
i am using the call center option,
i applied 10% header discount on the sales order and invoiced.
i make a return for the same sales order with 10% header discount and invoiced.
the issue in the return sales order payment information as it is showing double header discount.
hi all,
i created the inventory report, if i try to run the report based on mainaccountid/gl code, the below error it is throwing
regards,
pradeep
when a sales order proforma invoice is tried to open Report error pops up. However invoice opens fine.
Error:
This report requires a default or user-defined value for the report parameter 'SalesInvoiceDS_TaxInvoiceItemType'. To run or subscribe to this report, you must provide a parameter value
Hi All,
Please help with providing solution to following error while creating VendorPayment journal in AX2012 through X++
I was used the below code to create VendorPayment Journal:
please help with providing solution how to fix this error:
Thanks...
Hi,
Try to register the db in trace parser, getting below error. Kindly suggest what I am missing,
Thanks in advancec
I have installed Dynamics 365 on premises update 29 and I am also try to reinstall the application from scratch almost 7 to 8 times but the result is same. when I login in MR the error has occurred. I am using axserviceuser (all installation & configuration for this user). Connection attempt failed. User does not have appropriate permissions to connect to the server. Contact your system administrator.
I'm trying to setup a workflow, and get an access error on SysHealthServiceUser.
When i open the Users screen, i cannot find the user SysHealthServiceUser..
Is there something i need to enable?
hello experts,
how can we add the projid to prodjournalform table in ax 2012.
regards,
pradeep
when I'm doing consolidations system only taking transaction during the year I need opening balances also,
please anyone suggest if I'm missing any set-up
When I submit the record like i.e Purchase Requestion , Purchase Order , Expense Report for Approval. respective workflows are not running .
To view the tracking details i opened the the "Workflow History" for that record
In a "Tracking Detail list" showing only one line
Context Action
workflow Submission
After Submit of record still workflow in Action "submiision" workflow is not moving further Action "Creation" .
How to make workflow run smoothly.
Please give us solution. Thanks in advance.
For
when i select a record and click on a button in the form, a report is created, a number sequence should be created in the report.
So everytime i click on a record (single record can be selected at a time) , a report will be created and then the number sequence (for the field invoice number )will increment and a new one will be seen in the report .
eg:
record: 0001 when selected , then the report will contain a field with invoice number = Inv0001
when record :0006 is selected , then report will contain a field with invoice number = Inv0002
when record :0001 is selected again , then report will contain a field with invoice number = Inv0003
Hi All,
Environment :D365FO
Actually my company got new project, my manager ask me check any add-on using so far on D365fo.
Please advice me how to check with out client help any add-on they using are not
Thank
Tony
I am trying to understand the relationships between the tables to be able to identify and extract Customer and supplier addresses, as well as any delivery addresses, can anyone help. ITs for AX9, not 2012
Thanks
Alan
