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Project Accounting. Pay-when-Paid. "Ready for payment" is still "No"
Hi All, The PWP is set at 70%. I have received my customer payment. They have paid me 100% of what they owed. When I tried to issue the payment to my vendor, the Ready for payment field is still "No"....
View ArticleRE: "Exchange rate adjustment" for general ledger
Hi,Follow these links:dynamicsuser.net/.../exchange-adjustment-for-bank-accountcommunity.dynamics.com/.../146496docs.microsoft.com/.../emea-exchange-rate-adjustments
View ArticleRE: how to personalize a form and add columns (financial dimensions)
Hi Stephane,To add financial dimensions:community.dynamics.com/.../how-add-financial-dimension-on-forms-inside-ax2012community.dynamics.com/.../120610
View ArticleRE: how to personalize a form and add columns (financial dimensions)
Also below link is useful for youHow to achieve this is written in the whitepaper: "Implementing_the_Account_and_Financial_Dimensions_Framework_AX2012".You can download it...
View ArticleRE: How to post specific lines in a salesTable
Hi Samy,public static void InvoiceSalesOrderAutomatically(SalesId _SalesId) { SalesTable salesTable; SalesFormLetter salesFormLetter; Query query; QueryRun queryRun; QueryBuildDataSource qbds; ; try {...
View ArticleRE: How to post specific lines in a salesTable
Also, to create SO with code,you can use this class:public static server container createCustomerOrder(str custOrderXmlStr)
View ArticleRE: Insert data into AX table from Enterprise Portal
Hi Moeen,There are many information in these...
View ArticleRE: How to find if a datasource exists in an x++ query
Hi Praveen,You can below code:boolean dsExist() { Query query; QueryRun queryRun; QueryBuildDatasource datasource; boolean result; ; result = false; query = new Query(); datasource =...
View ArticleRE: offset account financial dimension
Hi gfm,Do you try to create both account structure separately?test it in demo
View ArticleRE: offset account financial dimension
Good Morning gfm, One solution is what Hossein Karimi mentioned; to create separate account structures for example for your P&L accounts and for your BS accounts. That is, if you include your bank...
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RE: Project Accounting. Pay-when-Paid. "Ready for payment" is still "No"
Hello Kim,Can you test the following:1. Setup a vendor retention similar to what I use here:2. Link it to your project3. Create a purchase order that is linked to your project. Receive and invoice the...
View ArticleRE: Financial Localization support for Canada and Ireland
Hi, The localization guide (docs.microsoft.com/.../country-region) says that those regions are included with GA. Do you miss some country specific features?Best regards, Ludwig
View ArticleRE: order sales use financial dimension of the invoicing account
Hi Maxi Martinez,you can apply financial dimension in account of invoice or customer and also in header of order , there is a tab to set Dimensions
View Articleorder sales use financial dimension of the invoicing account
Hello, we are using Dynamics AX 2012 R3. When I create an invoice we need that the financial dimension that is applied is the one that brings the invoicing account and not the one of the client of the...
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Item model group_Physical update
Hi guys,What is the concept of "Registrationrequirements","Receivingrequirements","Pickingrequirements","Deduction requirements" in Item model groups?What is the effect of this tick in process of...
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Item model group_Ledger integration
Hi guys,What is the concept of "Post physical inventory","Post financial inventory","Post to Deffered Revenue Account On Sales Delivery","Accrue liability on product receipt" in Item model groups?What...
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