RE: Project Category groups - Fee option
A fee could be used for a variety of reasons.Let's say you wanted to add a handling fee or a service fee onto a project transaction.That's when you'd use the Fee journals. Generally they're used for...
View ArticleProject Category groups - Fee option
Hi All ,AX 2012 R3In the Project category groups , Transaction type field - 4 options like Item , hour ,expense and Fee . I could understand the first 3 options and did not understand the fee option...
View ArticleRE: EP Installation Error
Can you ping the AOS server from the server you're doing the Installation from?It looks as if the name is blank. Have you tried typing the name of the AOS server?
View ArticleEP Installation Error
Hi All,While installing EP on Databse server, I am facing below error:I have separate AOS server and Database server, While installation it did not ask for AOS server name but giving above error,...
View ArticleRE: Formal books for user guide
I've read a bunch of stuff from Murray and I can confirm the quality is spot on!
View ArticleFormal books for user guide
Hi to all ,i look forward to buy formal book for financial Microsoft dynamic ax 2012 user guide , i need any one guide me , where i can buy this books from ?i live in saudi arabiai am working as new...
View ArticleStress Test for AX2012R3
Hi all,Is there anyway to find out or documentation to prove that how many number of users can access to AX to process simultaneously before system starts slowing down.Assuming we are using the...
View ArticleRE: Retail server url - not authorized error
I changed the value RetailServerAllowAnonymousMetadata to "true" from "false" in the Retail Server\Tools\rs-settings.xml file and redployed the retail server as per...
View ArticleRetail server url - not authorized error
Hi,I am facing a unique issue after installation of retail server for a fresh installation of R3 CU9.The retail server url is in the format...
View ArticleRE: Customer
In AX we can define parent child relationship in global address book >> Relationships. You can setup payment if you have centralised payment system. Means child is responsible to receive delivery...
View ArticleCustomer
Hi All ,AX 2012 R3One of my client same customer located in different countries and all the parent and child customers purchase material from the client .Customer - Raynold Pvt Ltd - USA -Parent...
View ArticleRE: Budget Setup
Hi Ruwan,Please check the roles assigned to your user. Do other colleagues in your organization face the same issue that you face? Ludwig
View ArticleBudget Setup
I cannot see "Setup" area in Budgeting. I have "System Admin" access also. How can I setup budget? Please check the screen shot.
View ArticleRE: project -Accure Revenue confuse
Hi lally,If you want to accrue revenue you have to ensure that both parameters you mentioned are active. That is in general the project group setup defines whether you can generally accrue revenue or...
View Articleproject -Accure Revenue confuse
Hi All ,AX 2012 R3 - Project ModuleLine Properties form - WIP posting label has two fields a) Accrue Revenue b)...
View ArticleRE: Inventory transfer journal does not adjust cost amount after inventory...
Hi Tung, can you check the status of your inventory transfer lines? Do they have the status open or closed? If they ate closed AX won't make any adjustment in a later inventory close/...
View ArticleInventory transfer journal does not adjust cost amount after inventory...
Hi all,I've had some inventory transfer journals in the month and by the end of the month, I did an inventory recalculation to adjust the actual inventory cost for item transactions in the month. The...
View ArticlePrice/ Discount Journal Customization
Hello To All,Thanks in advance I have a customization on Price/ Discount Journal Customization . Am facing some difficulty in achieving deactivate the line in journals . Please suggest me...
View ArticleRE: FA Reconciliation
Hi zuresh,Before entering a correction posting I would recommend that you check your report again. What you write sounds to me like a problem with the report but not with your FA transactions recorded...
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