RE: VAT calculation issue on Bank payment fee (Sales Tax )
Thanks for your Reply.Already check on AX2012 AND 365 on both working perfectly fine,i am facing this issue on ax2009
View ArticleVAT calculation issue on Bank payment fee (Sales Tax )
Dear All,Need your help on below issue;Running the below scenario on vendor payment with bank fee and vat required to calculate on bank fee, following financial entries required to generate;Dr Entries...
View ArticleRE: AIF commit transaction
Hi Christophe RELET,UpdateNow is called inside a transaction, so you need to find a place where it is already committed and call your class or redesign it a bit. Instead of calling it immediately in...
View ArticleRE: what is the use Bridging account
Hi subashini bonkuri, Some companies post all payments that they make not directly against a bank account but use a bridging account. This can make bank reconciliation easier because once you receive...
View ArticleRE: How to reverse the Invoiced PO
Hi subashini bonkuri, the reverse button might be disabled because the voucher created is too complex and includes too many subledgers (AP, GL, Inventory, etc.). You can create a negative PO line and...
View ArticleRE: Accounting distributions
Hi Jürgen, There is no way to modify the expense account directly on the PO line basis. That is also not a best practice allowing users making such a change. Even a modification of the ledger account...
View ArticleRE: Default Filter in Grid
Hi,Ismail's suggestion is a nice approach. We use it a lot, in our implementations.
View ArticleDefault Filter in Grid
I have created a Filter called "Active" in "Project Quotations"Be default when I go to Project Quotations it shows me all Quotations.I can then select the Filter I created, however as soon as I open a...
View ArticleRE: Accounting distributions
Hello Ludwig,Thank you very much for this Information and I of course do agree with you when it comes to the point that changing the account here is not best practise.The implication however for the...
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Accounting distributions
In AX 2009 it was possible to enter or Change an account number on the purchase order line.Now in AX 2012 this particular field in the line details is not longer available, but I guess you can use the...
View ArticleRE: VAT calculation issue on Bank payment fee (Sales Tax )
Hi,What Ax2009 version do you run exactly?Best regardsLudwig
View ArticleRE: Cannot Receive several items on Transfer Order
Hi Najib,Have you checked inventory transactions? I thought that the inventory might have been "Registered"
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Cannot Receive several items on Transfer Order
Dear Expert,I have a problem concerning on receiving Transfer Order Shipment. within a single transfer, our warehouse shipped 3 different items to one of our stores. however, store supervisor could...
View ArticleRE: Item 0574976 received but no load id on purchase order line
Hi Tony,If you have accepted items in the warehouse with mobile device, there should be a created work. What is the loadID on it?If all you need is to add this item to an existing load, you can do it...
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Item 0574976 received but no load id on purchase order line
Hi guys,We are trying to post PO 001406 but we can´t post it beacause it cannot match the product receipt.Actually we have received this item, but it does not appear in the load, that´s why we have...
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RE: The charge Customs cannot be allocated because no lines match your...
Dear Mr. Ludwig,Thanks for your response. Please find below is the error and charges setup screen shot.Charges Setup:Thanks and Regards,Umesh
View ArticleThe charge Customs cannot be allocated because no lines match your selection...
Dear All,While Allocating charges i am getting this error "The charge Customs cannot be allocated because no lines match your selection criteria.". Customs : Debit - Item Credit -...
View ArticleRE: AX 2012 R2 Changing EDT Name size
Hi,Is it a standard or custom EDT?Could you post the errors you are receiving.
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