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WIP Cost value account
Hi All,I am creating Purchase order by Project and after invoice when I am checking the voucher in transaction it always take Project cost account not WIP cost value account . Can anyone please help me...
View ArticleRE: Quantity is zero, but there are financial cost amount and cost price
Hi, for me this does not work. I have a lot of transactions and it seems they come from movement, counting and return purchase orders. For instance in a counting journal we did not find 4 pcs, so on...
View ArticleQuantity is zero, but there are financial cost amount and cost price
Hi All Expertise,Can anyone please let me know what is the possible scenarios whereWe are having 0 on hand quantity, 0 physical inventory but there are financial cost amount and cost price.
View ArticleRE: Demand forecasting
Hello Silvano, Can you possibly create a new post for that and attach some screenprints?There might be some settings missing but this is difficult to say without having more details. Many thanks, Ludwig
View ArticleDemand forecasting
Hi,After entering my demand forecasts in the inventory module I transferred them to the budgeting module.Interestingly only the sales revenue and COGS figures arrive there.What is missing though is the...
View ArticleRE: Posting PO invoices: US is not established as EU Member State
Hi sri17, Please check Organization administration/Setup/Addresses/AddressSetup and there the Country-Region tab. Best regards, Ludwig
View ArticlePosting PO invoices: US is not established as EU Member State
Our accounting team is getting this Infolog message when posting PO incoices:Country/region US is not established as an EU Member StateCan someone explain what this means and how to prevent it from...
View ArticleRE: Compatibility of Visual Studio 2016 and Visual Studio 2017
Hello Sukrut,VHD one box machine which we can download from lcs locally and can configure on any virtual machine at our server is valid only for 90 days.This is the reason I am asking whether we need...
View ArticleCompatibility of Visual Studio 2016 and Visual Studio 2017
Dear All,Please clarify my doubts.I have to purchase visual studio license for Dynamics 365 on premise.In Document released by microsoft it is mentioned that Visual studio 2015 ( Professional) or...
View ArticleRE: Invoice journal different from Payment journal
Hi Angelia0508, Is the invoice a foreign currency invoice?If so, can this difference be caused by a foreign currency revaluation?Can you share the full customer payment proposal Screen to ensure that...
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Invoice journal different from Payment journal
Hello all,Please help me !,I have an AR invoice with amount (784,998), but when I want to do payment for that AR invoice at the payment journal the amount was turn into (876,362). Can someone please...
View ArticleRE: Invoice account
Hi Sam, I would say that you need the help of a developer for changing the default values of the invoice account kicking in. Best regards, Ludwig
View ArticleInvoice account
Hi,I want to use vendor invoice account for purchase order. I have a sub vendor X , where the invoice is Account is Vendor A.However, for now, the on the PO header created for the sub Vendor X, the...
View ArticleEdit numeralsToTxt Methods in AX 2012
Hello All,How can i edit numeralsToTxt methods in AX 2012?
View ArticleRE: Invoice account
Hi Sam,Information related to pricing, discount and charges comes from the Order Account (VendX). Information related to Payment comes from the Invoice account (VendA).
View ArticleRE: Quantity is zero, but there are financial cost amount and cost price
Hi Ulti001,Can you share screenshots of your Item's Storage Dimensions group, Item model group (and Tracking dimension group, if you use any of those)?
View Articleall Banks not showing while passing the GL entry
Hi All,I have define 4 banks in the Cash and bank module, now when i am trying to pass the entry in GL entry i cannot see all the four banks in the drop down after selecting the "account type" bank.Can...
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RE: Quantity is zero, but there are financial cost amount and cost price
I ran On-hand entries aggregation by financial dimensions on AX2012R3 CU10. I do not have hotfix KB2951209 . Is that a problem? We use standard cost pricing. The records where all gone and I could...
View ArticleRE: Quantity is zero, but there are financial cost amount and cost price
If you have that item in other locations, then there will be an offset variance of $3.68 in one of those other locations.Also, until you do an inventory recalculation, some of your financial variances...
View ArticleRE: Quantity is zero, but there are financial cost amount and cost price
I have a standard cost customer who is using the 'On-hand aggregation by financial dimension’ job to tidy up On-hand records with zero quantity (but some open financial amount). They also started using...
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