vendor balance zero in reconciliation report
hi expert,I'm having issue relate to vendor reconciliation report in GL. vendor balance was zero. I looked for other forum (https://community.dynamics.com/ax/f/33/t/140767) to download below...
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: AX2013R3CU8 - Demand forecast reduction on sales order delivery is not...
Hi Amol,Could you provide screenshots of your setup. Is your reduction principle set to transactions - dynamic period? Sounds like you are using a period coverage group. Is this the case?When you...
View ArticleAX2013R3CU8 - Demand forecast reduction on sales order delivery is not working
I have manually created demand forecast for item with 1000 quantity and sales order for same item with 500 quantity for same site and warehouse.When I run master scheduling then system generates...
View ArticleRE: Change of Account Structure
Hi Pradeep, Did you ever recieve an answer to your question here? I have the same scenario with my client right now. Is it okay to change the account structure? Are there any effects?
View ArticleRE: AX meaning
I understood the history behind AX / Axapta but the question still remains that what was the meaning of the term axapta? is it an acronym or a danish word. i am not able to find any traces of its...
View ArticleRE: Change of Account Structure
Hello JaneS, Changing the account structure is actually not an issue from a technical AX perspective. You should try closing all pending transactions such as open but not posted journals. Otherwise...
View ArticleRE: inventory recalculation, cancellation and posting to GL
H Maja,I also don't know what happened or could be wrong. When cancelling the closing it will also clear the "Posted" flag.In a test environment after closing and cancellation both vouchers are visible...
View Articleinventory recalculation, cancellation and posting to GL
Hi,How does AX determine which inventory adjustments and cancellations it posts to the GL, and which ones it doesn't? We cannot find the logic behind it - it seems that all adjustments are posted to...
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RE: AX CTP7 instead of CTP8
Any luck bro??... I am also stuck at the same step.... for me also.... there is no option for AX7 CTP8 deployment... however i am able to download VM for CTP8 on local machine.There is one more...
View ArticleRE: Quality Order
Correct, Quality orders updating the batch disposition will affect the entire batch, which it sounds like will not work for you. You could either:1.) Manually create an inventory block at Inventory...
View ArticleQuality Order
Hi,I'am trying to figure out how to block pallets which are part of one batch. After an inspection the products are partially approved. So for instance the batch contains 10 pallets of which 2 are...
View ArticleRE: Multiple quantity of item- Manually creating serial numbers during RAF +...
That works. You could also look at Production Order -> Update Registrations or use the Arrival Overview screen.
View ArticleMultiple quantity of item- Manually creating serial numbers during RAF +...
Hi Guys, I have a requirement to assign serial numbers to the finished goods during report as finished (RAF) but the client wants to maintain its own serial numbers which are not in sequence (they...
View ArticleRE: AX CTP7 instead of CTP8
Hi,Version 7.0.1186.16043 is CTP8. Only the older version has (CTP7) as addition. The environment without a CTP addition is the correct one.
View ArticleAX CTP7 instead of CTP8
My company being the partner of Microsoft got the access to public preview of Microsoft Dynamics AX7 public preview. As per the details given on the community by Microsoft, CTP is released for public...
View ArticleRE: Inventory close and adjustment
Regardless of the legal requirements, is it technically possible in AX to post an adjustment with reference to the already posted/closed inventory without reopening the old period?
View ArticleChange of Account Structure
Hi All,My client wants to change their chart of accounts structure middle of the year. Can anyone suggest me what are all the effects?Thanks in advancePradeep.skype id:pradeep033456
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