RE: Journal Entry data export
Hi, This data should be available in the GL voucher inquiry form. Some of the fields are not available in the overview tab but you can personalize the fields that are shown there and export the data to...
View ArticleJournal Entry data export
Hi,I am relatively new to this software and i have the task of exporting the data below for the whole fiscal year, but I find it hard to identify which tables i need to add to get the required fields....
View ArticleRE: Budget - received PO effectively double accounted against budget.
Hi LudwigĀ We are on R3 CU12
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Budget - received PO effectively double accounted against budget.
I have raised a Purchase order for dimension value: 7301100-LVD-1000F-CPROFF-NONIS for R 17,000.00.Ā As per below please find a screenshot after the Purchase order was confirmed ā encumbered amount was...
View ArticleRE: Vendor payment
Hi, Has this question been answered or is there still something left open / not answered?Best regards, Ludwig
View ArticleVendor payment
Hi Pioneers ,In the old versions ( AX 2009 ) , companies can do payment to vendors on -behalf of other subsidiary companies . In the payment journal i can select offset company code and bank account...
View ArticleRE: Sales Tax Italy report error TaxBaseAmount
Thanks Ludwig but these hotfiex regards error in the einvoice.My issue is in the Sales tax report (Italy) that is another topic.Enrico
View ArticleRE: Sales Tax Italy report error TaxBaseAmount
Hello Enrico, There are a couple of additional Italian specific hotfixes available. I could not copy and paste all of them and would like to ask you to take a look at LCS yourself because you know your...
View ArticleRE: hide zero value from ending balance in trial balance for management reporter
thanks ludwing i try the easy solution to export to excel Ā
View ArticleRE: Budget - received PO effectively double accounted against budget.
Hi,Can you take a look at the fixes available on LCS here (requires login)?Here is a...
View Articleuse another currency on invoice that different from purchase order currency
Hello everybody,Is there a way to useĀ another currency code on invoice that different from purchase order currency. for example, I have a PO with TRY and IĀ want to invoice it with TRY.Dynamics Ax...
View ArticleRE: use another currency on invoice that different from purchase order currency
Hi,You cannot change the currency in the PO invoice if the PO has already been recorded and things have been received. Once you have posted transactions, a change of the currency is no longer possible...
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Inventory value discrepancy
Hi All ,AX 2012 R3 .Business user runs standard inventory value report for the month of Feb ,2019 as cited below .Selected Report Id - InvdetailsFrom date - BlankTo date - 2/28/2019 and right side no...
View ArticleAIFFault object does not have method 'new'
Hi All,I have created a custom service to do the post Prod Journal logic.When I test it in the AX , everything can go well, the journal can be posted success.But when I try to call the interface from...
View ArticleRE: Inventory value discrepancy
Hi, The financial amount of $29050 in inventory seems to be made up of the transactions posted on accounts 140211, 140231 and 140251. This leaves the $400 on account 140221 and the -$550 in the...
View ArticleRE: Pl suggest setup for TCS calculation as per given format Gross...
Hi, What do you use the abbreviation TCS for?www.acronymfinder.com/TCS.htmlAnd where and for what purpose do you want to make this calculation?Would be great if you could elaborate. Many thanks, Ludwig
View ArticlePl suggest setup for TCS calculation as per given format Gross amount+TCS%...
Pl suggest setup for TCS calculationĀ as per given formatĀ Gross amount+TCS% with GSTGross amount + TCS%=Total amountGST on Total amount
View ArticleRE: use another currency on invoice that different from purchase order currency
Thank you very much Ludwig.Best regards.Osman
View ArticleRE: cant delete PO because there is pending Invoice
Hi, If you open the PO invoice form can you see the pending invoice and delete it?Alternatively, do you see this invoice in the invoice pool form that can be found in the inquiry section in AP?Best...
View Articlecant delete PO because there is pending Invoice
HI DearsI'm try to delete PO but its keep error you cant delete PO because there is pending Invoicehow can I delete this pending invoiceI'm using AX2009THANKS
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