RE: A bank account has not been set up for the vendor
Set up the bank account on:Vendor > payment defaults > bank account
View ArticleRE: Even though item is unreserved, marking is maintained
Removing marking should unreserved quantity automatically .
View ArticleEven though item is unreserved, marking is maintained
Hello Friends,When we create a Purchase order based on sales order, system maintains the marking between SO and PO.PO is received and Invoiced and system reserves the PO quantity for SO quantity.Now...
View ArticleRE: Is SQL Server 2016 SP2 Compatible with AX 2012 R3 CU13 ?
Got update from Microsoft, that its already working with SP1(CU13) then it should support SP2.
View ArticleIs SQL Server 2016 SP2 Compatible with AX 2012 R3 CU13 ?
Hello All,Is SQL Server 2016 SP2 Compatible with AX 2012 R3 CU13?Do we have any documentation\Microsoft Link that discusses the compatibility of SQL Server 2016 SP2 with the DynamiscAX 2012 R3 CU13...
View ArticleRE: Item Charge for item with moving average costing method
Hi Terry,Yes, I have ticked 'Generate charges on product receipt' tick box.Step to duplicate:1. Create new item, type: Product.2. Item Models: MWA (Moving Average)3. Create item charge Code: ADMFEE...
View ArticleRE: Production Order with Route for the sub items.
Hi Nandhini,You need to create Item B as a Semi finished good i.e Default order as Production and Formula type as BOM and you need to define a seperate BOM and Route .So technically there should be 2...
View ArticleProduction Order with Route for the sub items.
Hi All,I have a requirement in production like the user want to create an Item X with A, B, C and D as the Components and the Component B also has a route attached with it for the value-added...
View ArticleRE: Errors in LedgerJournalHeaderEntity and LedgerJournalLineEntity after...
Hello everyone, Has anyone found the solution to this? I am facing similar (if not the same) error. I created a Data Entity duplicated from out-of-box VendInvoiceJournalLineEntity (similar to the...
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Errors in LedgerJournalHeaderEntity and LedgerJournalLineEntity after Full...
Hi all,I have encoutered 5 errors after performing a full build compile on a Dynamics 365 for operations environment (Release 1611, Platform Update 4). The entities haven't been modified at all.Any...
View ArticleRE: MS Dynamics AX 2012 R2: Multiple Entry in singe Fixed Asset record
Hi, The information that you listed are just base information that help identifying the fixed asset. Those info's won't affect the ledger postings if - as you mentioned - no modification is...
View ArticleRE: MS Dynamics AX 2012 R2: Multiple Entry in singe Fixed Asset record
Hi,Thanks for the reply.Can you elaborate it more?
View ArticleMS Dynamics AX 2012 R2: Multiple Entry in singe Fixed Asset record
Good Experts!Before i can customize our AX, need to ask if anyone here is the same as our requirements and also seeking for help to much better way to do, because the existing Fixed Asset is not...
View ArticleRE: anomaly when receiving an item
Hi Lamounia,If the receiving warehouse has an Quarantine requirement then the item might be received in 2 different warehouse and after the close of quarantine order it will be received in to the...
View Articleanomaly when receiving an item
Hello everyone,I have a problem with Dynamics AX 2012 R2 that I don't understandI received an item with Item arrival journal in which I introduced a warehouse of reception. But, when I viewed the...
View ArticleSales picking in warehousing
Hello everyone,I am trying to find the best way to pick the items for sales orders in warehousing. I have assigned fixed locations for the items.Suppose items A exists in 3 locations: LOC-01, LOC-02,...
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RE: Item Charge for item with moving average costing method
Hello Tanto Widjaya,The behavior that you see is what I would expect AX to do.Please see the following site and note from MS:4. How does the system handle purchase price variance where there are other...
View ArticleItem Charge for item with moving average costing method
Hi all,I have a problem to assign purchase item charge to inventory value for item with moving average costing method. Currently I am using Microsoft Dynamics AX2012 R3 CU12.For item with FIFO costing...
View ArticleRE: A bank account has not been set up for the vendor
Hi, If the bank account has not been setup at the time the invoice was recorded it won't get inherited into the payment journal. To fix this you have to manually select the account in the journal. Just...
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