RE: Encumbrance amount not updating
Hi, The last fix that I saw was released for CU12. So, your system should actually have that and work fine. Can you replicate this issue in a different environment?If you can, you should either get a...
View ArticleRE: Post new transactions that are associated with the reconciliation
Hi, You can possibly check the ledger journal setup to double check whether the level of detail parameter is set to detail rather than to summary. If this is already the case then I do not think that...
View ArticleRE: Dual currency issue 2019
Hello Oli, I found the following hint on LCS:A wizard was added under Fixed assets - Setup to add the reporting currency amounts on posted transactions. This must be completed before new depreciation...
View ArticleRE: Trial Balance Vs GL Transactions
Hi, In AX2012 you see the accounting currency amount. In D365FO you can see the reporting currency amount next to it. You can, however, not have transaction currency amounts displayed as they might not...
View ArticleTrial Balance Vs GL Transactions
Trial Balance shows the Account Balance of each A/c for the period end date. GL has Amount in transaction currency, accounting currency and reporting currency. How do we get these three balances in TB...
View ArticleRE: Closing Fiscal Calendar till April and continue the existing 2019...
Hi Ludwig and Andre,We extended the fiscal calendar period. As i mentioned above.We moved the prod data to test environment, changed the march period 3 from 3/3/2019 - 3/30/2019 to 3/3/2019 -...
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Closing Fiscal Calendar till April and continue the existing 2019 calendar...
Hi all, We have Fiscal Calendar 5-4-4 , we are planning to extend the Period 3 from 3/30/2019 to 4/8/2019 and do Full Close in 4/9/2019 and use the same Fiscal calendar and do Year end Close at...
View ArticleEmailed Customer Invoices using Print Management are not consistently processed
[Environment: AX2012 R2 CU9 ]We currently process customer invoices individually using the Print Management functionality. If the customer is setup with emailing as their preference, an email is to...
View ArticleRE: Trial Balance Vs GL Transactions
Thank you very much Ludwig. However, I have a quick question:I have a situation with a group company:ABC Inc is a US based company: Company currency USDABC Inc's canadian subsidiary ABC Canada has...
View ArticleRE: Standard Concurrent User Per AOS Instance
Thanks Andre,Our server has already more cores and memory than the requirement, but it has severe performance problem sometimes.I don't know how can I approach this situation.
View ArticleStandard Concurrent User Per AOS Instance
Hi AX experts,I've been tuning AX performance.Please let me know if there is any proper number of concurrent user for one AOS instance.If it is ambiguous to decide the number then is there any standard...
View ArticleHow to reverse the consolidation
Hello everyone, I need help! I want to know how I can reverse the consolidation of shipments, because sometimes I consolidate a shipment that should not go in that cargo and there is no way to remove...
View ArticleRE: Help needed: Advanced filter - sales order purchase order status (direct...
Hi Philipp,I wouldn't rely on an advanced filter as it might be lost or changed. It is also a personalized setting per user. When a new user has to do the invoicing part, the advanced query need to be...
View ArticleRE: Standard Concurrent User Per AOS Instance
Hi Daniel,You have to see if the issues will be related to certain processes or are system wide. Then use monitoring systems to find out what is happening. You can use the next page for an...
View Articleprint management for customized report through code in AX 2009
how to add Customize report with print management in AX 2009, what are class and methods used for print management setup. Kindly give me the solution
View ArticleInvoice account is not fetching on marking settlement in payment journal
Hi everyone,I'm trying to execute the Function-Settlement process through code-while doing the standard way manually the system is finding the related the invoice account value and it gets inserted to...
View ArticleRE: Emailed Customer Invoices using Print Management are not consistently...
Hello Lyle, For 1: What do you mean exactly that emails are not consistently generated? Does that mean that emails are sent not all the time?What I understand is that multiple users are creating and...
View ArticleRE: Trial Balance Vs GL Transactions
Hello Ramanujam, When you create the trial balance for ABC Canada, you will see CAD amounts.Doing the same for ABC Inc in the US will give you USD amounts in the trial balance. Adding up - that is...
View ArticleRE: How to reverse the consolidation of shipments
Hi, I changed your subject and the tags a bit because I initially thought that you are talking about financial consolidations :-) Next time, try to put more specific tags and a catchy subject line....
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