RE: what's the best way to view All invoices?
Hello Anna, The customer Balance Report can be found under AR/Reports/Status/Customer Balance list. There is also 2 reports that specifically provide you some Information on customer invoices (a)...
View Articlewhat's the best way to view All invoices?
In AR, there is no "All Invoices" menu. It only has "Open customer invoices" . Does anybody know why. So if I want to find the invoice already paid, where can I find it.ThanksAnna
View ArticleRE: Customer Payment duplicating onto Vendor Payment History
Hi Tsamuras, You mentioned that a MS Gold Partner provided you the info that a code adjustment will fix the issue. Can you contact them again to get the Piece of code provided? Alternatively, contact...
View ArticleRE: Customer Payment duplicating onto Vendor Payment History
[quote user="Tsamuras"]I am currently having an issue with any Customer Account which has the same characters (name) as a Vendor Account.The issue is that when a user settles a payment against a...
View ArticleCustomer Payment duplicating onto Vendor Payment History
Hi,I am currently having an issue with any Customer Account which has the same characters (name) as a Vendor Account.The issue is that when a user settles a payment against a customer with the same...
View ArticleRE: MB6 705 Certificate
to Access such type material one's must have Microsoft Dynamic Learning Portal,which can activated through Microsoft Hotmail Account,But before going to certifications , i agree with above suggestion...
View ArticleMB6 705 Certificate
HiAny body here who knows where I can get some preparation material for the Mb6 705 certificate? Best regardsMahyar
View ArticleRE: Financial Dimensions in EP
Hi Sheetal,I don't know what exact software is installed, how AX is setup what developments you did exactly. I don't think I can help you out now.
View ArticleFinancial Dimensions in EP
Hello Folks, Can Anybody please tell me how to display Financial Dimensions of current user in EP Form.Thank you
View ArticleRE: Co Product Vs By Product
Hello lally, You can find a description of the difference in the following document on page 6:...
View ArticleCo Product Vs By Product
Hi All ,AX 2012 R3Released Products - >Engineer Tab - >Production Type Field has many options.I am not clear about the difference between the Co Product Vs By Product ... Can any pioneer explain...
View ArticleRE: DAX2012R3 CU8+Analysis Services+Trouble
Thanks its help me, your link.i have sql 2012. but i didn't add this string <add key="DynamicsAxPowerViewSQLVersion" value="12"/>in web.config when i add - powerview reports began work!in link...
View ArticleDAX2012R3 CU8+Analysis Services+Trouble
Hello.DAX2012R3 CU8Upload official demodata in databaseThere are 2 servers1 - AOS2 - DB, Report Services, Analysis ServicesUnder the instruction i have deployed all cubes(Dynamics AX, Demand Forecast,...
View ArticleRE: Allocation Journal Error - Cannot create record
Hello Julie, Can you check whether there is still an amount sitting on the main account - financial dimension that you want to allocate, i.e. your "source". If you already run and posted the allocation...
View ArticleAllocation Journal Error - Cannot create record
The allocation journal was processed for 11/30/2015 successfully. We need to run the process once again for the same date. Now we receive an error:Cannot create a record in Ledger allocation source...
View ArticleRE: MR2012 CU8 "The Operation could not be completed due to a problem in the...
Hello Jose, Does the report run if you use the primary currency or do you receive the same error irrespective of your MR report setup?Ludwig
View ArticleRE: Project Accounting Distribution Error
when i try posting invoice contain service not item. show this issuebut if i try same invoice from "maintain vendor invoice" are posting
View ArticleProject Accounting Distribution Error
I'm trying to Post an invoice on a Purchase order. I go into the PO, go to Invoice, click invoice, click Post and it throws the error. I have checked the accounting distributions and 100% are being...
View ArticleRE: MR2012 CU8 "The Operation could not be completed due to a problem in the...
Thank you for responding LudwigThe report is generated correctly if the main currency, the problem is when genre with the secondary currency.RegardsJose David
View ArticleRE: Form InventOnhandItem and display modifier by two datasources
The reason there is no InventDimId is because the fields in the InventDim buffer are the result of a query (for which zero or more fields are returned based on the configuration of the form) and not...
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