RE: Customer Transaction Partial Settlement
I have seen this situation happen when the posting profile of the invoice is different than the posting profile of the payment (even they both point to the same ledger account).Is it possible this is...
View ArticleRE: Difference in Inventory Sub ledger Vs. GL
Thanks for your reply. Sorry I didn't write my AX 2012 R2. i am getting out of time and not understanding what to do to rectify the difference in sub ledger vs GL.
View ArticleRE: Dixf Import Release Item with Product Category
would you specify where is located the 'Product Category'...??I mean path of this field on form, w.r.t form navigation 'Product Category'
View ArticleRE: Dixf Import Release Item with Product Category
okay I got it. Actually for a moment it made me confuse between 'Product Category' and 'Procurement Category'.so, you need to do following1) import all product categories first2) import productsnow,...
View ArticleRE: Dixf Import Release Item with Product Category
I can see another entity named DMFProductCategoryEntity I am very much sure that can be used, after importing all items/products
View ArticleRE: Difference in Inventory Sub ledger Vs. GL
Hi Sajjad Ahmed, There can be several reasons why you see a difference. One might be if you post your subledgers in batch to GL. If not each and every subledger transaction is transferred you will see...
View ArticleDifference in Inventory Sub ledger Vs. GL
Dear All, is anyone know about the Inventory Aging / Inventory Value / Potential conflict report and have a drill down on it how it bring the data and from which tables are involved in...
View ArticleupdateFromPurchReqLineMap method in PurchTable
hi all ,one method namely updateFromPurchReqLineMap() is there in PurchTable , just i wanted to know from which method it is being called , tell me how i will able to find the same .Thanks
View ArticleRE: Customer Transaction Partial Settlement
Hi KerZhi, What Zvika writes seems correct. I replicated the issue and always get two additional posting lines when the posting profile that was used for posting the customer invoice differs from the...
View ArticleRE: Customer transaction : Extra 2 settlement ledger transactions during...
Hi Celine, I believe you face the same issue that is described here: community.dynamics.com/.../178362The underlying reason seems to be a difference in the posting profiles used for recording your...
View ArticleRE: Budget Validation
Hin Binit Shah, Can you let me know what opening balances you uploaded? Did you only upload the balances of balance sheet accounts or also balances for your profit & loss accounts because you did...
View ArticleBudget Validation
I have uploaded opening balances for the month of August 2015 and after posting the opening balance we have updated the budget register entries in the month of September and have enter budget for the...
View ArticleRE: Consolidate Assets
Hi lally, Have you tested the scenario and can this issue be closed? Ludwig
View ArticleConsolidate Assets
Hi All , How to consolidate the two different assets as one asset in AX 2012 R2 ?Thanks
View ArticleRE: Fixed Asset
Hello lally, I am wondering whether you have found a solution for your issue and would be willing to share it to get this issue closed. Ludwig
View ArticleFixed Asset
Hi All ,AX 2012 How to track the leased assets from other company and leased to other company in AX ?
View ArticleRE: Fixed Assets
Hi Rishdin, I am wondering whether you have been able to get your issue fixed or whether you might require some additional help. Ludwig
View ArticleFixed Assets
Hi,We are planning to implement Fixed Assets. But we have assets that have completed their depreciation last year. But, we would like to record them as well in the system. How do we go about in such...
View ArticleRE: Budget planning calculations in worksheet template
Hi Hichem, Did I get it right that you need to import budget balances in the budgeting module and at the same time in the project module? Can you provide some additional information on the MS video you...
View Article