Service Management
Hi,I want to know in the service management for AX2012 R2. what is the significance it has when i am using it for Service oriented industry which only calculates the Man hours spent on the solving the...
View ArticleFunctional Documents on AX 7
Can any one share the documents / white papers that are available for AX 7 for a functional consultant.Any help would be appreciated.Thank you in advance
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 ArticleHistorical Inventory Balance
Is there a way to look up historical inventory balances as of a specific date? Or, could I get the balance for an item as of a specific inventory period close? For example, I want to look at the...
View ArticlePurchase Invoice- Vendor voucher doesn't have dimension-wise split rather...
Dear Team,I have raised a Multi Line Service PO for Miscellaneous expenses.In Line-1, i have selected Unit dimension as Unit 1 whereas in Line-2 I have selected Unit Dimension as Unit 2When I Post the...
View ArticleConsolodate customers and vendors payments in ledger
Dear All,Is there any way to cosolodate customers and vendors payments and invoices(Customer=Vendor) to reflected automatically in the ledger accounts (Balance Sheet). i.e. when we do a settlement for...
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Management Reporter. Do you need to run the consolidation in AX in order to...
Hi All,If MR pulls all of its numbers directly from GL, how come GL shows Intercompany receivable of $1,000,000.00 and MR shows zeros in the Elimination columns? Could someone please shed some light...
View ArticleMR is not showing the correct balance as AX trail balance
We are getting wrong values for some ledger accounts in Management report related in Trial Balance.In AX the trial balance is showing correct values but in management reporter it showing wrong values...
View ArticlePrepayment invoice
Hi I am getting error Account number for transaction type Prepayment does not exist while posting the Prepayment Invoice in PO, kindly let me know how to solve the issue.
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...
View ArticleRound down within AX standard
I want to round down to nearest decimal by currency exchange, but it is rounding all amount every time.I found that Sales order, purchase order are capable of setting of rounding...
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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 ArticlePosting to General ledger after a fiscal year is closed
Hello everyone, I need to know if it's possible to post a journal entry to the General Ledger of a year that has already been closed. For example, I am going to close the year 2015 in AX2012 R2 today...
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...
View ArticleMR2012 CU14 - Is it possible to drill down to customer / vendor information
My Company is new to MSDAX and Management Reporter. I have configured a number of operating report formats for the management team in MR. The problem I am having is getting to transaction information...
View ArticleSelect the level of dimension value to display
Hi there!,We are using AX 2012 R3 CU10. I want to set some dimension values of entity "Department" to company specific not shared. I selected the value "company" in the field "Select the level of...
View ArticleFinancial 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
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Storage Dimension - Warehouse Financial Inventory
Hello All,I select check box " Financial Inventory" for warehouse in storage dimension.I hope voucher transaction will occur when I transfer Inventory.However, voucher still not occur when I transfer...
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