Quantcast
Channel: Microsoft Dynamics AX Forum - Recent Threads
Browsing all 175888 articles
Browse latest View live

How to create sales order for creating invoice proposal steps in project...

Hi,Could you please tell me the steps to create sales order for creating invoice proposal in project management and accounting.Need to know the functional steps to create sales order for creating...

View Article


RE: Moving code from USR to CUS Layer

This type of error occurs when a project is in both CUS and USR layer.You can go through all your projects and export project to an xpo which has both CUS and USR layer and delete the USR layer of the...

View Article


Moving code from USR to CUS Layer

hi,I have to move all the code in USR layer to CUS layer. What is the checklist to be followed and is there any guidelines that will help me in doing this as I am moving the code between layers for the...

View Article

RE: One or more accounting distributions is missing a ledger account. Use the...

Hello atef083, Can you open the purchase requisition and check for all lines the financials-distribute amount form?There must be an account missing and in this form you should be able to identify what...

View Article

One or more accounting distributions is missing a ledger account. Use the...

Dear All , when i use purchase requisition and select item to PR when i try to submit the PR i got this error One or more accounting distributions is missing a ledger account. Use the Accounting...

View Article


Image may be NSFW.
Clik here to view.

RE: Project Invoice Proposal not showing the lines from Sales order ax 2012...

Hi,Can you post another sales order packing slip in a demo/test system for a date before today's date.That is, can you post the packing slip for example on 17 June?When running the invoice proposal,...

View Article

Project Invoice Proposal not showing the lines from Sales order ax 2012 r2...

I had a T&M Project. Created Sales Order for that. Created line and its chargeable. Did the sales order confirmation and Packing slip. Then went to Invoice proposal on Project and selected Sales...

View Article

RE: Cannot create a record in Global address book (DirPartyTable) in AX 2009

Hi Christy,Find out maximum partyid/number from GAB table. Then check number sequence and see if it's greater than the max number.The problem may not be with unique Customer/Vendor but may be with...

View Article


Cannot create a record in Global address book (DirPartyTable) in AX 2009

Dear all,It has error meesage "Cannot create a record in Global address book (DirPartyTable)" when we create new customer ID and vendor ID, and we ensure it is not duplicate number. Would you have any...

View Article


RE: Create invoice proposal form not displaying sales order line details in...

Hi, When has the transaction been posted?Have you hit the 'search' button after making the selections?Best regards, Ludwig

View Article

RE: One or more accounting distributions is missing a ledger account. Use the...

I solved it there is missing account in posting

View Article

RE: One or more accounting distributions is missing a ledger account. Use the...

Thanks ludwig for reply i solve the issue there is missing account in posting

View Article

RE: One or more accounting distributions is missing a ledger account. Use the...

Hello atef083, Great to hear. Would be great if you could verify the answer and - if you like - share some details/screenprints that illustrate what helped fixing the issue so that other community...

View Article


RE: Packing slip cancellation / correction in inter company original sales order

Hello everyone any suggestion on the above thanks.

View Article

Image may be NSFW.
Clik here to view.

Packing slip cancellation / correction in inter company original sales order

Hi All,I have a situation the packing slip was posted accidentally  by adding 2 qty in deliver now field where as the ordered qty was only 1 Qty.We cannot use correct/cancel packing slip option here it...

View Article


add vendor reply with only approved item with vendors

Dear all when i creat PR and select items with approved vendor , for example i have in PR 5 item every item with his vendor when i create RFQ and send to vendor i need to send the item for his vendor...

View Article

RE: Unable to run the Microsoft Dynamics AX Batch Management Service

I resolved my problem by this way

View Article


Unable to run the Microsoft Dynamics AX Batch Management Service

Hi All,I have download ax7 files and configure oracle virtual pc.But i am unable to run the Microsoft Dynamics AX Batch Management Service.Anybody provide solutions for this.Regards,Srinivas

View Article

Image may be NSFW.
Clik here to view.

Issues on field selection is in the select query on framework class...

I noticed the field "ActionType" is getting value even though its not added into the field selection of the below query.The problem is, sometimes it will throw the error "Actions with this action type...

View Article

RE: Create invoice proposal form not displaying sales order line details in...

Hi Ludwig,Yes, I clicked search button after making the selections. But details are not showing in the grid.Any idea to solve this issue?ThanksShan

View Article
Browsing all 175888 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>