Bank statement import MT940 AX 2012 R3
I am facing issue in MT940 format bank statement reconciliation.Below example to understand the issue:During vendor payments, amount is received in my bank statement, say GBP200 Debited.When I import...
View ArticleClik here to view.
RE: The difference between amount of the Invoice and amount of the Voucher
That's the problem anyway. The voucher transactions were correct when you entered reverse invoice and re-enter invoice. This problem is not constant, sometimes it happens. But we can not determine why....
View ArticleRE: Adding a new datasource to a form
you can follow this steps msdn.microsoft.com/.../aa608858.aspx
View ArticleAdding a new datasource to a form
Hi community,I have a question how to add a new data source to a standard ax form with relations to the exisiting data sources.I have a form with a standard template that have one main datasource and...
View ArticleRE: The difference between amount of the Invoice and amount of the Voucher
is there any customization related to this point?this is abnormal behavior?
View ArticleClik here to view.
RE: The difference between amount of the Invoice and amount of the Voucher
No customization was done. As you can see, all of the methods are at the sys layer. Is there a different class I need to look at?
View ArticleRE: Vendor Balance List
Thank You Very Much Dr.Yes I can get a balanced Balance sheet for each business unit at ledger level but my problem is getting the balance of each vendor at each business unit separately. For example...
View ArticleVendor Balance List
We have two business unit dimension values and we need vendors balance for each business unit separately, but when I try to run vendor balance list report It gives the balance of all vendors in both...
View ArticleRE: Link CustInvoiceLine table and TaxTrans Table
Hi,You can check the method displayTaxAmount of table CustInvoiceLine to see how table custInvoiceTable & taxTrans are related and how tax is getting calculated. Below code provides you the...
View ArticleRE: Function Project Posting::getProject Posting Type has been incorrectly...
Solution: Delete and enter re-again invoice.
View ArticleFunction Project Posting::getProject Posting Type has been incorrectly...
Unable to post free text invoice giving error as: Function Project Posting::getProject Posting Type has been incorrectly called.Solution: Delete and enter re-again invoice. Reason: Project Group was...
View ArticleRE: Account number for transaction type Customer revenue does not exist, Free...
Solution: Accounts team were trying to post without revenue account for allocation purpose. Free text invoice requires at least one revenue account. Now Accounts team are using GL voucher instead.
View ArticleAccount number for transaction type Customer revenue does not exist, Free...
Unable to post using free text invoice as system is giving error as: Account number for transaction type Customer revenue does not existSolution: Accounts team were trying to post without revenue...
View ArticleRE: Report Error: A currency to convert from is required to retrieve exchange...
[quote user="Fernando Pires"]I had a simmilar issue when creting a query and for me the solution was to add the field CurrencyCode to the SalesTable datasource.[/quote]Worked for me
View ArticleReport Error: A currency to convert from is required to retrieve exchange...
I'm running the AR > Order Lines Not Invoiced report in AX 2012 and getting the following error: "A currency to convert from is required to retrieve exchange rate information."I'll paste the stack...
View ArticleRE: Adding a new datasource to a form
Hi,For suppose if you have TableA(parentTable) and TableB(ChildTable). If both tables have relation defined at the table level, then you set properties JoinSource and JoinMode on TableB. If they is...
View ArticleRE: Creating the Multiple Production Orders in Manufacturing Company.
Do you have 250+ BOM lines? Then it will create it like this. Maybe not have pegged supply (that is 1:1 orders), but use "Item" and then have master planning create your sub orders.They will group by...
View ArticleCreating the Multiple Production Orders in Manufacturing Company.
Hi to All...!!In Manufacturing Company, we have tree type of BOM's,At the time of creating the FG Production Orders, I have created the All BOM's as Pegged supply and Vendor and what ever it's, If I...
View ArticleClik here to view.
RE: Product category filter on form
Hi,I hope your control is as below one:Set the AutoDeclaration property of ReferenceGroup control to Yes instead of the String control, which you will be actually not able to do. Then in the code,...
View ArticleRE: Issue when I add fund to gift card
Cuong,Please refer the following links:technet.microsoft.com/.../hh597173.aspxtechnet.microsoft.com/.../dn497803.aspxIt may help you!!!
View Article