RE: Main Accounts not showing up in Trial Balance Accounts
Hi ScorpioDax, What dimension set have you used in your Trial Balance?Has this dimension set your accounts dimension selected?Have you tried rebuilding the Dimension set balances?Best regards, Ludwig
View ArticleRE: Error: Insufficient inventory transactions with status Selected
it should , at least give you some idea about what's going on and you can do your own research.
View ArticleRE: Intercompany sales order delete
We came up with a solution in our case.Went into Company1 > AOT > PurchTable and unchecked the Intercompanyorder checkbox. Then we were able to update the vendor on the PO back to the original...
View ArticleRE: Error: Insufficient inventory transactions with status Selected
Dear Marcia_Sheila,I would suggest you to do inventory registration before receiving. Even if error exist try to remove the line and recreate it. Also check your inventory transaction in each case....
View ArticleRE: Partial Settlement code
You did not mentioned about vendor settlement or customer settlement but you can look for tables vendsettlement and Custsettlement . Here is example to get vendor settlement record from vendTrans....
View ArticleRE: MR - The row definition contains more than one financial dimensions link
Hi,It looks that creating a new row definition resolved the issue. Thank you!Sam
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MR - The row definition contains more than one financial dimensions link
Hi,I am getting the below warning when running the MR report:The row definition contains more than one financial dimensions link. Since the report does not use the row definition from reporting tree...
View ArticleRE: what are the steps involved in year end closing process
Hi Reinhard,I have gone through the below link.In this i have one doubt that...
View Articlewhat are the steps involved in year end closing process
Hi Friends,Can anyone give the step by step process involved in year end closing process in ax2012
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RE: Batch Schedule Time Zone Problem
Are you saying the server with your AOS is set to GMT, London, UTC or similar?I think this could be your problem. Per an explanation here, the Invoice Date field is a Date-only field. It is not Time...
View ArticleRE: Stock Adjustment not pulling through the average cost
Hi Martin,What is the Inventory model on the Item group of that Item set to?In the case of a positive adjustment, AX cannot really know the cost of the items you have 'found'. You can enter it manually...
View ArticleRE: N picks with one put in WMS
Hi Miguel,Try License plate build and License plate break:organicax.com/.../wms-mobile-device-menu-license-plate-build
View ArticleN picks with one put in WMS
Hi all,I have one question related to the movements between locations in R3 CU13.I've suggested working with the work creation process type "Movement" to move between locations, but the point is that...
View ArticleRE: Setting up trade agreements
Hi,You can't use Item price groups for pricing groups of items. If you look closelythere is no 'Price group' on the item; only discount groupsthere is no 'Price group' at Procurement -> Setup ->...
View ArticleSetting up trade agreements
Hi,We use trade agreements to set up price break prices on items that we regularly purchase, and it works well.However, I want to apply trade agreement pricing to another range of items and I cannot...
View ArticleRE: How to maintain different cost for same item based on Order type in...
The cost that appears after PO posting is only a temporary cost. The real cost of an order is set by Inventory close, after both the PO and the SO have been invoiced. This is where Inventory marking...
View ArticleHow to maintain different cost for same item based on Order type in Dynamics 365
Dear All,Is there any way to maintain different Item cost for same item based on Order type Inventory Order and Direct Order.( not direct delivery)Stock Order we are using Weighted Avg Cost. For direct...
View ArticleRE: Advanced query for dates
Is the datasource a custom table? My suggestion would be to look at making this a 'Date effective' or 'ValidTimeState' table. I understand it is 'easy' to get the current record from this type of...
View ArticleAdvanced query for dates
I am building a view, which contains a datasource that have a fromdate and todate field. In the view I only want to display the valid record from the fromdate and todate combination.I have tried to...
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