RE: Negative Financial Inventory.
NEGATIVE INVENTORY x Physical negative inventory x Financial negative inventory both of them must be check or not ?thank you so much for your response
View ArticleRE: Negative Financial Inventory.
NEGATIVE INVENTORY x Physical negative inventory x Financial negative inventoryboth of them must be check or not ?thank you so much for your response
View ArticleRE: is there a routine to settle vendor payments against invoices...
It is not enough to set up "automatic settlement" parameter, you also need to selection the flag "auto settlement" on the posting profile(s) use on the invoices/payment orders in question.The process...
View Articleis there a routine to settle vendor payments against invoices automatically...
Dear we checked the "Automatic Settlement" in the Account payable parameters but there are already vendor invoices and payment there were done before this, is there a way to run some kind of routine...
View ArticleRE: Set up financial dimensions for integrating applications with multiple...
Add to that configuration all dimensions.When you upload to particular company, you will only populate values for the dimensions that are relevant for that particular company.This is not only done when...
View ArticleSet up financial dimensions for integrating applications with multiple companies
Hi, I have to import master data into multiples companies through DMF, but I'm concern about default dimension fields, in the form "Set up financial dimensions for integrating applications" I set up...
View ArticleRE: Travel and Expense Module link with Procurement and Sourcing
There is no out of the box functionality.Travel requisition was never a very developed functionality and it is dropped in D365.If this is a request that leads to procuring from a vendor (and not to an...
View ArticleTravel and Expense Module link with Procurement and Sourcing
Workers are filling out travel requisitions before they travel, one of the expense lines is ( Flight ) for which we need to submit a "Purchase Requisition" and get three offers from three different...
View ArticleRE: Inventory Receipt Costing Voucher Missing
in addition, we have checked the box in Item model group>Inventory model>Fixed receipt price
View ArticleInventory Receipt Costing Voucher Missing
Hi everyone,Previously once we post the Product receipt we have 4 line entries as follows:Vendor Product ReceiptPurchase expenditure, un-invoiced 200Purchase accrual...
View ArticleRE: Cost Price Inquiry
We would like to know how can we proceed with the Item journal with cost price without doing any additional setup such as Item Price versioning. Is there a way that it will just get the cost from...
View ArticleCost Price Inquiry
Hi Everyone,I would like to inquire regarding the Cost Price column on [Project] Item Journal. We have created a PO and bought office supplies. We posted both the product receipt and invoice. When...
View ArticleWhat Class in AX to know when adjustment is made to purchase financial...
Dear all,I am using AX 2012 R3 cumulative update 12.Could you inform me what class in AX to insert adjustment in purchase financial transaction?When I post purchase invoice, there is adjustment in...
View Articleaccount number for transaction type purchase expenditure for expense does not...
account number for transaction type purchase expenditure for expense does not existwhat can i do?
View ArticleRE: account number for transaction type purchase expenditure for expense does...
Hello, You can check inventory-setup-posting-posting and there the purchase tab. In the purchase tab you will find a section that allows you identifying the ledger accounts that are used for purchase...
View ArticleRE: What Class in AX to know when adjustment is made to purchase financial...
The posting of Purchase invoice happens at class named PurchInvoiceJournalPostPlease try to debug it there and focus on methods such as createCustVendLedgerVoucher and...
View ArticleRE: Cost Price Inquiry
Hello Edmond, Have you tried running an inventory recalculation?This should update the costs that you see at the project level. Best regards, Ludwig
View ArticleRE: Inventory Receipt Costing Voucher Missing
Hello Edmond, There can be a couple of things that might be responsible for this. One possibility is that you posted the transaction with a $0 price (see your prior post). Another option is that the...
View ArticleRE: Reserve inventory manually for a sales order.
Hi, Can this be caused by some kind of personalization or customization?Do you see the same in another test/demo system?Best regards, Ludwig
View ArticleRE: account number for transaction type purchase expenditure for expense does...
thank you so much sir. accept my request thanks
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