Excluding adjustment data in MR
Hi expert,I've Created TB in MR, there were adjustments created in GL by user, they created new "ADJ" as journal names then POSTED the transactions.They want to preview TB MR excluding ADJ data. can MR...
View ArticleRE: Automated vs Manual Journal Entries
Thanks Ludwig. I was able to sort this out after combing through our records. Realized that we not use a single number sequence for automated and manual journal entries
View ArticleAutomated vs Manual Journal Entries
Just have a question raised by our auditors and I'm not sure how this works in Dynamics AX. Any ideas how I'm able to differentiate between the two?"How can one identify a journal entry that is...
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Access to edit supplier on invoice
How do I give a user access to edit the supplier account on an invoice?As the incorrect supplier is on the invoice that is linked to the POon an existing invoice the invoice account field is greyed out...
View ArticleRE: Data Mart Integration errors
I'll look into it today, but I don't understand why the Console would say that everything is integrated with the password being expired.
View ArticleData Mart Integration errors
MR is installed and configured, yet we see only one transaction when running the Income Statement dated back to the go-live a few months ago. I noticed there are errors in the Data Migration...
View ArticleRE: select saved query in report
Hi,I GUESS that's not possible, you'll will need a customization to do a default criteria for all users...Let's wait for other members, maybe they have other solutions.
View Articleselect saved query in report
hi expert,I'm using detail trial balance report, in the select button, I filter some of criteria such as : Ledger account.MainAccount then select many Accounts in there then save as query.what I need...
View ArticleRE: CostPriceUnit InventSum.AverageCostPriceUnit()
Hi Jacob,Yes, if the item is actual costed, I believe AX margin alert will use the current running average cost price (if it can find one. If it can't, it will use the cost price on the item...
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CostPriceUnit InventSum.AverageCostPriceUnit()
Hi Master!!!I need to validate that is not sold with sales prices below the Average Cost Price Unit. Is there anyway by system configuration or must do it through x ++ .Thanks in advance!!!!
View ArticleRE: Adding a document to a row programmatically
Hey all,with the following code,it works: ttsbegin; docuref.TypeId = "TYPEIV"; docuref.Name = _name; docuref.Notes = docuRef.Notes; docuRef.Restriction = DocuRestriction::Internal; docuref.RefCompanyId...
View ArticleAdding a document to a row programmatically
Hello,using the following code,i'm trying to add a document to a table; however i can not see anything added in document management.The code also doesn't give any errors, any ideas how to resolve it ?...
View ArticleRE: PO workflow problem
Hi Husna,So is the problem that lots of Batch jobs aren't working, including the workflow ones?On the Batch job list, highlight a job that is not working and click 'View tasks'. On the 'General' tab of...
View ArticleMaking address and telephone mandatory in create party screen.
Hey all, how can I force user to add at least one telephone and one address when saving a new party?Tried altering validatewrite / writing methods of dirpartytable, but i guess AX uses a different...
View ArticleRE: AX2012 R3 Sales Order Packing Slip Cancel Cancels Picked Quantities
I guess it works OK if you use it for one of these reasons:The customer rejects all or some of the delivery.You packing slip updated some items that you didn't physically pick.But if you've picked some...
View ArticleAX2012 R3 Sales Order Packing Slip Cancel Cancels Picked Quantities
Hello,In AX2012 R3, when I use the sales order packing slip journal "cancel" feature, it appears to also remove all the picked status quantities so that the sales order must generate a new picking list...
View ArticleRE: Prepay Invoices for Customers?
Taxes do not need to be included on the prepayment invoice, since those will be covered in full with the actual final invoice. Also, the US locations do not have considerations like maintaining invoice...
View ArticleRE: Prepay Invoices for Customers?
The issue I see is that you are issuing an invoice for an item or service that will be an open customer transaction until it is paid. Ergo, you would need to reverse the transaction with a credit note...
View ArticleRE: Right click does not work.
You can not right click it directly, but you can navigate to it from clicking Personalize on other objects in the form and then you can hide items and move them about, but be aware that you can not...
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