Default Negative Quantity in Movement Journal
We are using movement journal for consuming items (We call it Goods Issue Note). Is it possible to default the quantity to be negative in Movement Journal? Because we do not need to make plus movements...
View ArticleRE: AX AOS Automatically draining users
Hello,I was able to figure out the problem.It was due to a batch job.
View ArticleAX AOS Automatically draining users
Hello,We are getting an error "server not accepting new connection".No new users is allowed to login even admin users are not allowing to be logged in.When we check from a admin users who is already...
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RE: delete AX 2009 Upgrade check list
Hello Manish.I want to start over this chick list, when I try to run "Check upgrade readiness" I get only the result,can I delete this one and start it again?
View Articledelete AX 2009 Upgrade check list
I already started the upgrade check list, but for some reasons I want to make the upgrade check list from ax 2009 to ax 2012 from the begining agin.how can I delete every thing without deleting the...
View ArticleRE: unpaid invoice.
Hi Hassan, You can find some Information on this issue here: technet.microsoft.com/.../gg243102.aspxblogs.msdn.com/.../ax-2012-enabling-allow-check-reuse-for-canadian-environments.aspxHope it helps,...
View ArticleRE: New cost center in the existing company
Thanks Ludwig for your reply.For your first point, i think the error is coming because in the old structures all the ledger accounts are define. Say like i created the structure Say, APP for ledger...
View ArticleNew cost center in the existing company
Hi AllIn my database i have 6 companies (legal entities ) using the shared chart of account. Now 1 company is opening 1 more branch as the profit/cost center. So i was thinking to create one Financial...
View ArticleRE: unpaid invoice.
no dear.i just want to know that should i reverse the payment from the vendor transactions form or process a payment resersal from the check form?
View ArticleRE: unpaid invoice.
Hi Hassan, If everything is already posted on ledger accounts then I would reverse the check in the bank module and do a correction of the AP payment Transaction to get the vendor Balance right....
View ArticleRE: Dimension Value filter in transactions
Hi lally, You can try using the Trial Balance form run for main account + Business unit as your financial Dimension set and then filter for the Dimension your are interested in. Alternatively, you can...
View ArticleRE: unpaid invoice.
Dear ludwing.thanks for your kind answer. but to be honest, i can not understand how to do?i mean should i use the vendor payment reversal form or check form?
View ArticleRE: Dimension Value filter in transactions
Thanks Ludwig for the reply ,As you said that if i filter main account + Business unit , then it will show all the business unit values financial entries , but i am looking for the solutioin to filter...
View ArticleDimension Value filter in transactions
Hi All ,AX 2012 R3Assume that Client posted financial entries using Business Unit , Department and Cost center. As we all know thatAX allows to analyze the financial data based on the combination like...
View ArticleRE: unpaid invoice.
Dear Hassan,To reverse a check you need to follow the following steps.Bank --> Common Forms --> ChecksThen go to concern check and press Payment reversal.Then as Mr. Ludwig Reinhard said you need...
View Articleunpaid invoice.
hi all,today i am facing a problem. actually my vendor contact me today and ask me about an unpaid invoice. but i already send him a check in last month and he didnt get it.now i want to reissue check...
View ArticleRE: Sales Order DeadLine
If the sales order is received after this deadline, the company treats the sales order as if it is received the next business day.hope the below link will help...
View ArticleRE: Sales Order DeadLine
Hi @Kumar,i am interested into this question.would you please explain me on 'next business day'
View ArticleRE: Sales Order DeadLine
Assume that Your client works from 9 AM - 6 PM , if receive any sales order between these timings system will treat that sales order placed date or order date is today's date , if the sales order...
View ArticleRE: Financial dimensions - import ledger journal from csv file
I hope I am right in assuming that you want to export information to .csv-file.The string will have a record in the DimensionAttributeValueCombination-table.These records are typically what is linked...
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