RE: Preparation options
Hi Musaad, The Dynamics AX2012 R3 finance exam has been retiredwww.microsoft.com/.../exam-mb6-702.aspxAll the available exams and notes for preparation are listed...
View ArticlePreparation options
Dears,I would ask you about any recommendations that help me to pass Microsoft Dynamics AX Financials Exam ?
View ArticleRE: Fixed Asset
Hi lally, Do I understand you right that you want to know the reason why you do not post the depreciation against the orginal 'fixed asset acquisition' account?I just assume that this is the case and...
View ArticleFixed Asset
Hi All ,In AX , we maintain the one vendor main account /customer main account to hold the balances at general ledger level .Assume that there is a account as mentioned below .21000- Foreign Vendor...
View ArticleRE: AR - Discount on payment
Hithank you my friend you always help me with fast respond I try to add discount in "Discount amount" but if the "Use cash discount" normal no thing change in payment amount and still discount amount...
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RE: Problem with Ax alerts
it's ok my friend you helpful I can't find any partitions in our AX I don't know why
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Problem with Ax alerts
Hello All I have Ax 2012 our alerts was works great then suddenly it's stopped I delete it from batch job and reactivated it as the link below...
View ArticleRE: Fixed Asset
[quote user="Ludwig Reinhard"]use a separate accum. depreciation account (gross method).The gross method is better because many accounting bodies require explicitly the reporting according to the gross...
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RE: Unable to Post the Vendor Invoice from Invoice Pool
Hi,I did a complete Application Compile + Full CIL + Synchronize,Now getting a different error as below,There were many records in the Invoice Pool. Except this rest all were Invoiced Successfully. For...
View ArticleRE: Reclassification Fixed asset
Hi Ludwig,Basically I just found that fixed asset reclassification in the standard AX will retrieve all information in the source fixed asset master. My case is similar with Agus, but I have another...
View ArticleRE: Ledger Account in Voucher of Posted project Transaction
Hi Ludwig/Martin,Voucher Transactions are created when i post the Invoice proposal(above picture). The Ledger account number is taken from Ledger Posting setup in Project Module. Where the code are...
View ArticleRE: Fixed Asset
Hi lally, You are right. The individual accounts will never become zero but in sum they will. As an example, the fixed asset acquisition account and the accumulated depreciation accounts will both be...
View ArticleHow to get Dimension description. for inventTable.Dimension[2]
Hi all,Please let me know how to get dimension description in AX4.Please find my code below and let me know what I should do ?while select sLines where sLines.createdDate >= createDate &&...
View ArticleRE: AR - Discount on payment
Hi Abdalrahman Mohammed, The discount amount fields can be personalized and shown in the customer payment journal. I guess that is what you did by adding the ledgerjournaltrans.discount fields,...
View ArticleRE: ledger appear with wrong account number on trial balance
Hi Mohamed Shelpaya, Have you changed the account number after transactions were posted?Have you tried whether rebuilding the financial Dimension set for your main account under General...
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ledger appear with wrong account number on trial balance
Dear All,Once I opened the trial balance I see the wrong Ledger account number unless it's correct on the main account list as I mentioned on the below screenshot, could you please support me on this...
View ArticleRE: Ledger Account in Voucher of Posted project Transaction
Hi Muhammad Haaris, Do I understand you right that you want to modify the standard project posting logic by adding some code?I would not recommend doing something like that because this can go terribly...
View ArticleRE: Additional Attribute in Management Reporter
Hi M. Hasan, What additional attributes do you need?What is the business reason/process behind that the standard Attributes are not sufficient?!Best regards, Ludwig
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