RE: AX 2009 Sales Return Tax Calculation
This sounds like a rounding issue.The calculation in lines is rounded differently on the SO and on the credit.On the "sales tax code" setup check out what "rounding type" is selected.Is the setup there...
View ArticleRE: AX 2009 Sales Return Tax Calculation
another thought - is your invoice in accounting currency or in another currency?
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RE: How to correct the APV print out?
Good afternoon,This is the correct distribution of PO after receiving. (1 PO-->1 receive--> 1 Invoice)Debit CreditAccrued Purchase...
View ArticleRE: Discount by fixed amount in Free Text Invoice
Cash Discount is a discount taken at time of payment, it will not show up (or post) as an invoice-based discount.However it can be assigned to just one invoice and not to all invoices of a...
View ArticleDiscount by fixed amount in Free Text Invoice
Hello ,In AX 2012 R2 How to make amount discount in Free Text InvoiceWhen I run the Total for Free Text Invoice I found the field Line Discount & Total Discount but don't find the field in...
View ArticleRE: D365FO mobile version, Create a form which are accessed through mobile
Hello All,Any suggestions on this?
View ArticleD365FO mobile version, Create a form which are accessed through mobile
Hello All,I want to create a form in D365FO with two buttons "Choose from gallery" and "Take Photo". On clicking choose from gallery i want to browse for files in mobile and on clicking take photo I...
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RE: How to correct the APV print out?
But when we do the Multiple PO in one invoice, using Maintain vendor invoices. The distribution after invoicing was wrong and has a wrong APV print outPlease help meThanks,Christine
View ArticleHow to correct the APV print out?
Good Afternoon,Anyone who can help me on my problem. On How to correct the APV print out?This is the scenario;They process multiple po in one invoice using "Maintain vendor invoices" and after of...
View ArticleRE: You must select a value in the BusinessUnit field in combination with the...
you want to open a new question thread for this one - this one is already mark as completed.
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You must select a value in the BusinessUnit field in combination with the...
Hi,I try to issue an Invoice from a SO and I receive the error: "You must select a value in the BusinessUnit field in combination with the following dimensions values that are valid:"In SO...
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Lookup method for form data source field using Extension in D365.
Hi all,I am trying to create lookup method for form data source field using form extension ,as we all know there is no event handler for lookup for data source field so how can i achieve the...
View ArticleRE: Financial dimensions for Retention account in PO invoice
Is that a project purchase order?Vendor Retention is not supposed to occur in non-project POs
View ArticleFinancial dimensions for Retention account in PO invoice
Hi ,I have an issue while trying to post PO invoice , system is asking about default dimension for retention account My question is that , Where to set the dimensions which is taken with retention...
View ArticleRE: journal batch
batch is a method for data entry that allow you to group together (and process together) a set of transactions of the same type
View Articlejournal batch
What is the benefit of doing batches in every journalWhat is the benefit of doing batches in every journal such as in payment journal make batches like ( vpay ) recording payment to suppliers from bank...
View ArticleRE: Copy one environment data to another environment
It worked for meThank you so much , you saved my time.
View ArticleCopy one environment data to another environment
Hi,In AX 2012, we can backup and restore the transaction database from one (e.g. Development) to another (e.g. TEST) environment. How can we move the data with code in AX 7? Can we use the same...
View ArticleRE: VAT/Sales Tax correction issue on ''Free Text Invoice"
do you have any regional functionality enabled?my instance does not have the additional field of "correction" (nor can I find the adjustment functionality)
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VAT/Sales Tax correction issue on ''Free Text Invoice"
Dear All,Kindly Advise VAT/Sales Tax not cancelling on free text invoice correction process. amount has been canceled excepts sales tax amount.Original CorrectedCancellation : Issue is here that cancel...
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