is it true that inter-company accounts need to be balanced prior to running...
Dear i am doing the consolidation and elimination process ; the elimination entry that i am receiving is obviously not balanced but i can't find where to define the account that needs to offset the...
View ArticleRE: AX Elimination Rule
Hello Dexin did you resolve this ?i have the exact same issue, exactly the way you stated it , and i have everything setup including the automatic accounts like Dexin mentioned, and i am still getting...
View ArticleClik here to view.
AX Elimination Rule
Hi guys,Appreciate you can share on how to configure the elimination rules.I am getting the error that the elimination journal is not balanceBelow my scenarioConsolidate company : GLMCSource company :...
View ArticleRE: Elimination while consolidation
hi ,i hope by now this was resolved by now, i have the exact same issue , my elimination entry doesn't balance; what is the solution,we can't manually close the difference since we are dealing with...
View ArticleElimination while consolidation
Hi AllWhile consolidation and elimination, i want to know which ledger accounts i have to consider in the "Elimination rule".As per my scenario, consider the two Companies A and B, to track the...
View ArticleClik here to view.
RE: where to setup the elimination transactions balance account?
yes, what am i missing ?appreciate your help, thanks
View ArticleRE: Inventory Adjustment Rounding or Decimal place issues
It's possible to get into this mess without modifying EDTs. If AX is storing on-hand inventory to 3 or 4 decimal places, you'll be able to see it by looking at records in InventSum directly in SQL. Use...
View ArticleInventory Adjustment Rounding or Decimal place issues
I'm looking for confirmation of my theory or to get other theories, no matter how crazy.I have an environment that is having issues when posting an Inventory Adjustment Journal. Here's the scenario:1....
View ArticleRE: Unable to read the file name in SFTP server
You can use below code to get files and Iterate through file. System.String[] listOfFiles = sftpClient.ListFiles(sftpFolder); while(Counter < listOfFiles.Length) { fileMoved = False;...
View ArticleUnable to read the file name in SFTP server
Hi All,I need to read all the files from a folder that is available in SFTP server. I am using Renci.SshNet.dll file.I can able to get the number of files (total count) available in that location by...
View ArticleSales order charges are being removed on changing the method of delivery in...
Hello AX gurus,Is this the standard function of AX 2012 to delete the charges of sales order when we change method of delivery? Would highly appreciate your thoughts on these.Thanks in Advace
View ArticleClik here to view.
RE: Sales Order Picking - Heaviest Item First
Hi,To do this, you need to use the Sorting on the Query of the Work template. The query already includes the Item table, so it's not too hard to setup:With this setup, the Work lines in each instance...
View ArticleRE: Safety stock not consumed on purch order
It sounds like AX is seeing the demand for Safety stock as 'Today', and allocating inventory to safety stock before your real demands. The 'Fulfill minimum' parameter controls this...
View ArticleSafety stock not consumed on purch order
HiSystem : AX2012R31) I have an item, TestItem, with a safety stock of 1000. I have zero in the warehouse.2) A purchase order(PO1) is made for 2000, arriving on 20 jan.3) A sales order (SO1) is made...
View ArticleRE: Inventory tx in closed period adjusted
Hi Denis,Sounds normal to me. AX can adjust the cost of an issue transaction when it is settled to a receipt transaction (and will even adjust the cost of settled issue transactions if the cost of its...
View ArticleInventory tx in closed period adjusted
Hello,We use AX 2012 R3 CU10Our stock model is Weighted average Date.Inventory closing is a quite the beast to master.We had an understansding that inventory issues would not be adjusted if the period...
View ArticleRE: Data import via ODBC
I am experiencing the same problem in my Dynamics 365 environment (July release).I guess there isn't any solution out yet.
View ArticleData import via ODBC
Has anyone already had any experiences with the DIXF in AX7 RTW local VM?I tried to configure a migration as I did with AX2012 R3 and failed miserably.My situation:I want to import BankGroups from a...
View ArticleRE: On-hand financial cost amount (missing)
Hi Nils,A note on using the On-hand inquiry to view cost amounts. On your Storage and Tracking dimensions, some will be enabled for 'Financial Inventory'.When using the On-hand inquiry to view your...
View ArticleClik here to view.
On-hand financial cost amount (missing)
Hi,i'm currently struggeling with On-hand financial cost amount (screenshot).It's a purchased item and we use "Weighted avg. date" as the inventory model. "Post physical inventory" and "Post financial...
View Article