RE: drill down account MR
hi Ludwig,I already use that. in my design is combine account between Petty cash & Bank in one row. what I need is when drilling down, the account will display main account only, not  display in...
View ArticleRE: Is there a way to avoid an AZURE invoice of > 100.000 euro for Dynamics...
I'm surprised that anybody can be disappointed by high availability. If you really want *low* availability, it won't be too hard to achieve. ;-) I'm not sure what your actual problem really is. The...
View ArticleIs there a way to avoid an AZURE invoice of > 100.000 euro for Dynamics AX...
Hi,I am a bit amazed about the cost to run Dynamics AX on Azure for about 50-70 users. Initially it was estimated at about 3500 euro per month..but since I mentioned that Azure needs everything...
View ArticleRE: AX2012 R3 Contoso USMF
If I try to rephrase your question, are you saying that you don't see inventory dimensions Site and Warehouse in Production order form in one specific company (it works in other companies)? If it's not...
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AX2012 R3 Contoso USMF
HiI am using Contoso USMF legal entity. The issue is Site and Warehouse master card is not showing any site and warehouse, though they both exist in USMF legal entity. I am unable to create new orders...
View ArticleRE: Is there an auto procurement just like auto replenishment?
So far i have managed to setup its Item Coverage to be at Min = 10 for a Site and Warehouse. Can someone please advise if i am on the right path? In Master Planning -> Setup->Item Setup- This...
View ArticleRE: Batch always waiting
Dev is working. Â There are only three batch jobs and all these are new.
View ArticleRE: Batch always waiting
It does not work before, There is no other batch job in the batch job list. and when I run batch job first, I get the error.
View ArticleRE: Transfer the purchase order into Project
Hi Imran, That's unfortunate the the PO invoice have already been posted. Yet, the only thing that comes to my mind are using either project item journals or the beginning balance journal. I do not...
View ArticleRE: Transfer the purchase order into Project
thanks Ludwig for your reply.Even i was thinking the same to pass the item journal from the project, but the problem is, item journal taking the running cost (inventory cost) of the item, i cannot put...
View ArticleRE: Batch always waiting
I ran any job in system and the job always waiting. I checked batch group and server configuration, all are correct. I don't know where is wrong.
View ArticleRE: drill down account MR
Hi Agus, To my knowledge MR always shows you the "posting string" consisting of the main account and financial dimensions used when recording the transactions. The only workaround I could think of is...
View Articledrill down account MR
hi expert,when we drill down in the certain amount (let say CASH & BANK), MR will display accounts based financial dimension for particular account (10101-A-B,10101-Z-F). can we only display main...
View ArticleRE: Batch always waiting
If it never worked, it must mean that the environment hasn't been installed correctly. Please tell us how you did it.
View ArticleRE: Retail Modern POS Error in Application
@ Dimitris : no solution found till now. You are having the same issue on DAX R3 CU9 ?
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Retail Modern POS Error in Application
I am using AX 2012 R3 CU 9.I have installed Retail Modern POS and activated register HOUSTON-3 successfully. When I try to run Retail Modern POS app, I got error "Application Error". In event viewer,no...
View ArticleRE: Transfer the purchase order into Project
Hi Imran, have you tried marking the issue transactions that you want to post through the project item journal with the receipts from your purchase orders? This should ensure that the receipt and issue...
View ArticleTransfer the purchase order into Project
Hi AllI want to transfer the purchase order in to the project which is created outside the PO, the status of the PO is invoiced.I was thinking to pass the Item Journal (PO is of stocked item), but it...
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Unable for Post Discount in Account specified in Retail Offer Discount Setup
Hi,the system is not posting the discount to the account specified in Retail Discount Offer setup and in the Retail Parameters. i am using DAX R3 (no CU & Hot fix). is there any other parameter or...
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