Financial Dimensions template id issue
Hi all,When i am creating Purchase requisition financial dimension field is disable although the product type is service, need urgent please solve this issue.RegardsSyed Muhammad Akber
View ArticleMisc charges on sales order - how to inherit financial dimensions?
When creating and invoicing sales orders, there are a number of charges available for both header and lines. As the main accounts specified for these charges do not inherit the financial dimensions...
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How to Reconcile Opening Bank Balances in Cash & Bank Management Module?
We are migrating to AX 2012, how do I reconcile the opening bank balances in the Cash and Bank Management Module?In other words, my 12-31-2015 bank balance should be my opening balance in AX 2012 on...
View ArticleBudget funds available different between Budget analysis and Budget control...
I'm using AX2012 R2 RTM now. I found Budget funds available between Budget analysis and Budget control statistic for certain Dimension are different. One of the scenarios is after I did a PO year end....
View ArticleRepair and maintenance Fixed asset
hi experts,i want to track repairing and maintenance for fixed asset, but i don't know how to do this in AX 2012.how do fixed asset additions affect to acquisitions price and net book value? i try to...
View ArticleEdit Report Description in Management Reporter?
Hi All,New to MR and AX. Is there a way to edit a report/row/column definition description in Management Reporter? I am able to rename reports, but have been unable to figure out how to change the...
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Cash discount amount split into two.
Hi,A weird case where cash discount has been split into two. Could some one explain how this happened?A payment journal was done to settle an AP invoice journal. During cash discount posting, cash...
View ArticleUsing Special Characters in Financial Dimensions
Dearfrom experience I know that it is NOT recommended to use Special Characters in the Financial Dimension and Financial Dimension Value this could cause a lot of trouble in Management reporter, and...
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Bank Reconciliation in AX 2012
I am encountering a error when I am trying to reconcile a bank account in Cash and Bank Management module in AX 2012.Does anyone have a solution to this problem? I have reconciled all my other bank...
View ArticleSpecific customer dispatches not on Intrastat
hiwe have a few customer dispatches that do not show on the Ax intrastat report, all others are working fine.It is not item that is the issue, as the same item works fine on other customer dispatches,...
View ArticleSales Order line Discount
Dear All,I am having a item based discount based on Item total value. for example.Item x line total amount 1 to 1000 2%Item x line total amount 1 to 2000 5%Item x line total amount 1 to 3000 7%
View ArticleReplacement cost and insured value for fixed asset
hi expers,how do replacement cost factor and insured value factor fields in fixed assets group form affect to fixed asset value?i don't understand about how use to this functionality. i try to enter 10...
View ArticleVendor Invoice from PO- Reporting Currency Mismatch
Dear All, I am facing an error when i post the vendor invoice from PO, Company Currency is QAR, Reporting Currency is USD, and Transaction Currency is GBP, Setups Available in system, :- Under...
View ArticleMR currency translation triangulation possible?
Hello,MR experts, i have a question to you, have anyone tried to use a currency triangulation within MR? One of my customers has a Dubai company, which they need to convert to USD dollars before...
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AR payment journal-how to change the default account type for the line
New to AX and wasn't able to find the answer so far.Creating a new line for the AR payment journal always defaults account type to Customer. User has to switch to the General tab every time and change...
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Earned Value Management (5)
… continued from part (4)The following screenshots summarize – for reasons of completeness – the project transactions and postings generated for the example used.As shown already before in slightly...
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Earned Value Management (4)
… continued from part (3)G. Dynamics AX Project AnalysisWithin this subsection, the standard Dynamics AX earned value management tools will be analyzed and compared to the additional analysis option...
View ArticleInvoice registration doesn't generate voucher number
I have a problem when I am trying to register new invoice - everything is OK, but dynamics does not generate a voucher number when I finish. Does anyone have similar problem?Regards
View ArticleAutomatic vendor Statements
Hi thereI am trying to work on sending the automatic vendor statements on monthly basis.We have approximately 1500 listed vendors. I tested and tried creating a batch job for couple of vendors which...
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Adding Employee in General ledger
Hi Freinds,Can You Please suggest how to add employee name in general ledger Account column while selecting employee in Account Type.Added enum Type as Employee,Tried to modified method in table level...
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