AMC Direct Debit: you are not authorized to access table (AmcDDTmpAmountCur)
HiAnybody know how to solve this?It keeps popping up when some users move around in the AMC Direct Debit module.How can I give the permission to this table?
View ArticleCounting Group
can any one explain me the use of counting group by using a business life example ?
View ArticleRE: Customized Salesinvoice report based on company i need to call?
adding new report means you have to change all controller class and all references wherever salesInvoice is being used in whole AX. It's not only printed at time of invoicing.it is being printed for...
View ArticleRE: Line by line charges on Invoice
Hello RoDAXGal, I assume that you refer to the Totals form on the free text invoice form, right? If you include multiple charge codes on your free text invoice you will only be able to identify the sum...
View ArticleLine by line charges on Invoice
Hi All, Is there any way to see charges line by line on an invoice, rather than summarized...specifically on a free text invoice. For example, if we had $20 for freight, $10 for admin fee, etc...we...
View ArticleRE: Finance And Payroll Modules
Hello Hasanein, I would suggest that you directly coordinate with your finance colleagues what they are interested in, what they want to reconcile, etc. as you and your finance colleagues know the...
View ArticleFinance And Payroll Modules
Hi Allkindly we will start to go live on finance and payroll moduleswhat are the data will the finance employee monitor and check to know the payroll working correct or not ?for examplesfinance will...
View ArticleRE: AX 2012 Workflow Error : Insufficient rights for user XXXX. @ Vendor...
i would agree with @khan, it can be case of XDS. have a look hereI have reported issue to Microsoft, anyone who has faced it can vote it.
View ArticleAX 2012 Workflow Error : Insufficient rights for user XXXX. @ Vendor Invoice...
Hi I am getting below error after submitting "Vendor Invoice Workflow"Stopped (error): X++ Exception: Work item could not be created. Insufficient rights for user XXXX. at...
View ArticleRE: Elimination while consolidation
Hello Imran, To my knowledge there is no possibility changing the proposed journal except by recording an adjustment transaction in one of your companies that gets consolidated and to run the...
View ArticleElimination while consolidation
Hi AllWhile consolidation and elimination, i want to know which ledger accounts i have to consider in the "Elimination rule".As per my scenario, consider the two Companies A and B, to track the...
View ArticleRE: the transactions on voucher do not balance as per accounting currency...
Hi ObiOne,Thanks for the answer, you want me to check the GL->Main Accounts balance ?
View Articlethe transactions on voucher do not balance as per accounting currency...
Hi,I have upgraded from AX 2012 R2 CU7 to CU8. we are getting the following error when posting a production order pick list : "the transactions on voucher do not balance as per accounting currency...
View ArticleRE: Customized Salesinvoice report based on company i need to call?
Hi Sohaib,Thanks you for your reply .it's my client requirement , i need to call this new report while proforma and invoice time.same type of requirement we done for product reciept and some more...
View ArticleCustomized Salesinvoice report based on company i need to call?
Hi Folks,I have build 1 new report for sales invoice report , for particular division(company) i want to call that design .in which class i need to change the code?Thanks for your help in...
View ArticleRE: Fixed Asset Number field in Project management is Disabled
The fixed asset field is enabled if there is no estimate project id specified for Investment, Internal or cost project types and the project status is not finished. Once the estimate project id field...
View ArticleFixed Asset Number field in Project management is Disabled
Dear I am trying to connect a fixed asset to a certain project (of type Investment), but the fixed asset number field in the project Setup tab is disabled, how can i open it ? am i missing anything in...
View ArticleRE: Cancelled a invoice
Hello Karina, If you record an invoice by mistake in an invoice register journal you can open an invoice approval journal, select the wrong invoice recorded, select cancel and then post the Journal to...
View ArticleCancelled a invoice
Please help me. I am new in ax 2009.I have in Accounts Payable after entering the invoice clicked posted instead of broadcast far invoice to my colleague . A mistake from me . This means that the...
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