RE: Inventory costing
Hello Joe, Have you checked the whitepaper that Andre mentioned above?Please go through this document first because there are literally hundred of possibilities what might cause such a change. The...
View ArticleRE: Shared vendor bank account
Hello Andy_T, To my knowledge this is not possible. Why is that needed?Do you have the same vendor setup multiple times?Best regards, Ludwig
View ArticleRE: Return sale order in sales & marketing module
Hello Alexi, Do you have an update for us?Have you been able to get this resolved already?Best regards, Ludwig
View ArticleReturn sale order in sales & marketing module
I am facing issue that on return sale order in create return from sales & marketing module original. So had discount on itbut return order have not incorporated discount on it giving total amount.
View ArticleRE: Vendor Invoice Journalize
Hello Vairam, Have you run the GL reconciliation reports for AP-GL, AR-GL, etc. and do they show the imbalance that you mentioned?Best regards, Ludwig
View ArticleVendor Invoice Journalize
Hi,When posting vendor invoices , the records in SubledgerJournalAccountEntry table for the PostingType : Sales Tax,Vendor Balance are created two or more times and also these records have different...
View ArticleRE: Account Statement not showing monthly totals
Good Morning, It seems strange that things worked ok in the past (2017) but do not work the same (2018). Have you tried resetting your usage data to ensure that no 'hidden' filter or setting causes...
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Account Statement not showing monthly totals
Hello!We are trying to take a statement of a ledger account in AX 2009 using the native "Account Statement" report in the form Chart of Accounts. We have the option to print it out with total by month...
View ArticleRE: Fixed Asset creation through PO- acquisition value is not updated
Good Morning Deivendiran, The parameters look ok. Can you provide use the following information:1. A screenprint of the PO invoice voucher2. A screenprint of the PO invoice voucher transaction origin...
View ArticleRE: the number sequence for party records cannot be set to manual
Good Morning Mazin, I assume that things worked OK before. Is that right or did you get this error message before?What about other users. Do they receive the same error if they try setting up a new...
View Articlethe number sequence for party records cannot be set to manual
Hi There,I got this error when trying to create new Vendor,"the number sequence for party records cannot be set to manual"I have checked the Global Address Book parameter and sequence number.Please i...
View ArticleRE: Email Alert for Batch job
Hi Martin,thanks for your reply. Actually I am confused here. My understanding is that even though SMTP has not been setup or setup incorrectly, at least, system will generate a record into e-mail...
View ArticleRE: How to filter Purchid using UI Build Class
You need to override lookup method with your custom lookup, that will show only values you want, here is an example how to override...
View ArticleRE: Email Alert for Batch job
Thanks Ludwig Reinhard.I will follow your docs to test again.
View ArticleRE: Raw Material Consumption - Power Energy Vertical
Good Morning Arun, The approach of using free text invoices for invoicing customers with your inventory can quickly end up in a mess in your inventory and the related inventory values. Please rethink...
View ArticleRE: Print Management Footer text not displaying in report
Hi, The Bank Payment advice is not a report that you will find in the print management section of the AP module. It must be a modified report. To get the footer text printed, you will have to look at...
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RE: Reverse VAT on sales order
Good Morning Thomas,In AX2009 you can find a tax setup for intercommunity purchases. This configuration make use of the use tax parameter and ensures that a tax amount is debited and credited. From...
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RE: Fixed Asset creation through PO- acquisition value is not updated
Dear Ludwig,Thanks a lot for your continuous support.Please find the attachments requested by you,1. Po invoice voucher2. PO invoice voucher transaction origin3.PO lines.Please note that, this PO...
View ArticleRE: Raw Material Consumption - Power Energy Vertical
Good Morning Ludwig, Many thanks for your reply. I do agree with your point on Free Text Invoice as i cannot track related cost associates with my revenue at any point. I don't find proper way to...
View ArticleRE: Customer Payments with ISO20022 camt.054
What stops you from implementing your own setFilename method?
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