Purpose of general journal
Hi all,In AP payment journal is used to make payment to vendor, likewise in General Ledger Module we have "General journal", in which scenario we could use this, I mean what kind of payment we can post...
View ArticleRE: Differences
Hi JP,If there is nothing left un-answered here, please mark helpful answer to verify and resolve the topic.
View ArticleDifferences
what is the difference between validate voucher and validate voucher only in validate tab?
View ArticleRE: Class used for generating Pro forma Sales Invoice
Thanks Sukrut, will get back to you.
View ArticleClass used for generating Pro forma Sales Invoice
Hi, Can you please let me know what classes used for generating pro forma Sales Invoice? Is it same as for Original Invoice (SalesInvoiceDP and SalesInvoiceDPBase), then where pro forma Invoice logic...
View ArticleRE: CIL Error in software update checklist in ax 2012 R2 CU6
Thanks for the reply Vilmos.I have only one instance and Compiled AOT in client.Now i'm getting sysntax errors in default classes.in Class\DimensionHierarchyController -...
View ArticleCIL Error in software update checklist in ax 2012 R2 CU6
Hi all, In software Update checklist,while doing Full application compilation no issue, during Full CIL - got errors in default classes Like below in various classes:CIL generation: Index was out of...
View ArticleRE: Purpose of general journal
Look at the below community thread, Difference is already discussedcommunity.dynamics.com/.../211336
View ArticleRE: Purpose of general journal
Hi Aman, General journals cannot be used for making payments. Different from an AP or AR payment journal, the function 'generate payment' is missing in GL journals. This does not mean that you can't...
View ArticleRE: Differences
The first option validates all vouchers included in your journal. The second one validates the voucher you have selected only. Best regards, Ludwig
View ArticleRE: how exactly is the linkactive() method called?
The LinkActive is called when the active method in a dynalinked parent form is calledactive - this is executed when the user scrolls between records. linkActive - this happens when the user scrolls to...
View ArticleRE: Change Net Amount at Purchase Order Lines
Hi benjamin84, The charge code might help. However, I am wondering why you can't simply enter the quantity and a line amount. Best regards, Ludwig
View ArticleRE: While GL posting getting this error offset account must have the type...
Hi Zoila Goñi Vera, This is a very old thread. Why don't you create a new one and provide some additional details on the problem that you have and the system that you use?Best regards, Ludwig
View ArticleWhile GL posting getting this error offset account must have the type bank...
Ax 3.0 versioni have created a JV with two vendors V018742 debit and other vendor V014080 credit and setting the posting profile as 132412 -- advances for expense and offset account type selected as...
View ArticleRE: CIL Error in software update checklist in ax 2012 R2 CU6
Hi Sathish,Can you try this :Stop the service . Go to SSMS . Truncate the data from the table SysXPPAssembly (model database). Restart the service. try a full IL. Regards,Anitha.E
View ArticleRE: How to cancel product receipt and purchase order
Hi christoperif this po partially invoiced you can cont cancel product receipt.but you can make a credit note
View ArticleRE: Invoice matching policy and receiving requirement
Hi Hadesh, Please check your AP parameter 'invoice validation - allow matching policy override' and what is selected there. Try to modify the current setup that you have and test once again. Best...
View ArticleInvoice matching policy and receiving requirement
hiWe have an item setup as a stocked product and 'receiving requirement' checked. Invoice matching policy is 2-way matching. There is no receipt against the item.When I create a PO invoice, matching...
View ArticleRE: How to cancel product receipt and purchase order
you can create credit note or line with negative quantity
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