Number Sequence does not exist
hiwhenever i am trying to post a invoice journal i am getting this error "Number sequence does not exist."AccountsPayable->invoices-> invoice Journal -> select any invoice journal -> click...
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RE: Transaction is missing in Show Journal - Retail POS
Its not showing any data. See below image,
View ArticleRE: AP invoice journal Credit / Debit total does not update
In LCS, search for issue 3190846, it details your issue.
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AP invoice journal Credit / Debit total does not update
Hello everyone,I have an AP invoice journal that shows incorrect Credit and debit totals every time I open it.The totals update if I edit any amount in the journal, but the totals go back to the shown...
View ArticleRE: Transaction is missing in Show Journal - Retail POS
You are running this query on the store database server. correct? Can you put any other receipt number and execute the query?I have had scenarios where a receipt got printed without receipt ID. Your...
View ArticleRE: Transaction is missing in Show Journal - Retail POS
How to check the subledger transactions not transfered form and How to initialize it?
View ArticleRE: Transaction is missing in Show Journal - Retail POS
I tried this query on the store database server.Other transactions are showing all details.5 transaction missing in different date.
View ArticleRE: Transaction is missing in Show Journal - Retail POS
Are you using offline DB in POS? If yes, run the same query on the POS offline DB and see if you are able to see a transaction there ?
View ArticleTransaction is missing in Show Journal - Retail POS
Some of the Receipt/transactions not showing in Show Journal - Retail POS.(AX 2012 R2 CU6)How to get back that missing transactions
View ArticleRE: How can we settle transactions in collection management of ax 2012?
yeah you are doing it correct.you need to select all those lines, which need to settle and click settle button as shown in 1st screen.and then you need to click Update Button, as we can see in your...
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How can we settle transactions in collection management of ax 2012?
Dear All, How can we settle transactions in collection management of ax 2012?RegardsDhanya
View ArticleRE: Sales Order Confirmation in Arabic
1) create a New privilege2) add menu item, which is responsible to show his report, inside newly created privilege 3) assign this new privilege to any existing or new duty4) drag the duty(#3) to any...
View ArticleRE: Discount amount not showing in Sales Order
Hi Areez, With "not showing in the Sales Order" do you mean the SalesTable form or the Sales Order Invoice Report? If it is just an issue in your form, please check if the discount field is simply...
View ArticleRE: approval if over budget
Hello Agus, Can you let us know which workflow you are exactly referring to? There are several PO related workflows available in the Accounts Payable and Procurement & Sourcing modules. Would be...
View Articleapproval if over budget
Hi expert,I'm using budget module, I have configured expense Accounts, let say $ 1.000now, Creating PO which is line item amount $1.100. normally in PO workflow I submitted from...
View ArticleRE: Credit limit AX2012
very shortly, Dynamics AX, Credit Limit defines a number in your company currency, which must not exceed, while a customer of yours is buying from you.For each individual customer you set up this...
View ArticleRE: Credit limit AX2012
Hi ivan60000, Some additional Information to what Sohaib said can e.g. be found on TechNet. See e.g. technet.microsoft.com/.../jj155667.aspxBest regards, Ludwig
View ArticleRE: Sales Order Confirmation in Arabic
I didn't find Arabic option in menu or duty. Where it is located?
View ArticleRE: Sales Order Confirmation in Arabic
you have to find OutPut menu Item, that represents your report.Where it is located?its not part of standard AX, all you have to do is to open form CustConfirmJournal in AOT, and find name of menu item
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