Forum Post: Company hard close: error when closing period
Hi everyone I'm in the process of hard closing 2014 and there is an issue in one of the companies. When I go to GL --> Setup --> Periods --> Periods and I try to flip dec 2014 from "Stopped"...
View ArticleForum Post: RE: Number Sequence does not exist
Where to put the debugger ? in live environment
View ArticleForum Post: RE: Transaction is missing in Show Journal - Retail POS
Its not showing any data. See below image,
View ArticleForum Post: RE: AP invoice journal Credit / Debit total does not update
In LCS, search for issue 3190846, it details your issue.
View ArticleForum Post: RE: Transaction is missing in Show Journal - Retail POS
You are running this query on the store database server. correct? Can you put any other receipt number and execute the query? I have had scenarios where a receipt got printed without receipt ID. Your...
View ArticleForum Post: RE: Transaction is missing in Show Journal - Retail POS
How to check the subledger transactions not transfered form and How to initialize it?
View ArticleForum Post: RE: Transaction is missing in Show Journal - Retail POS
I tried this query on the store database server.Other transactions are showing all details. 5 transaction missing in different date.
View ArticleForum Post: RE: Transaction is missing in Show Journal - Retail POS
Are you using offline DB in POS? If yes, run the same query on the POS offline DB and see if you are able to see a transaction there ?
View ArticleForum Post: Discount amount not showing in Sales Order
Discount given in sales line for the item is not showing in the Sales Order But it is showing in the Sales Order Confirmation. In Transaction Report also its showing full amount of that product without...
View ArticleForum Post: How can we settle transactions in collection management of ax 2012?
Dear All, How can we settle transactions in collection management of ax 2012? Regards Dhanya
View ArticleForum Post: Sales Order Confirmation in Arabic
Sales Order Confirmation in Arabic option is already available in AX. But some users only can see this option. How to give this option to all users?
View ArticleForum Post: RE: How can we settle transactions in collection management of ax...
yeah you are doing it correct. you need to select all those lines, which need to settle and click settle button as shown in 1st screen. and then you need to click Update Button, as we can see in your...
View ArticleForum Post: RE: Sales Order Confirmation in Arabic
1) create a New privilege 2) add menu item, which is responsible to show his report, inside newly created privilege 3) assign this new privilege to any existing or new duty 4) drag the duty(#3) to any...
View ArticleForum Post: RE: Discount amount not showing in Sales Order
Hi Areez, With "not showing in the Sales Order" do you mean the SalesTable form or the Sales Order Invoice Report? If it is just an issue in your form, please check if the discount field is simply...
View ArticleForum Post: RE: approval if over budget
Hello Agus, Can you let us know which workflow you are exactly referring to? There are several PO related workflows available in the Accounts Payable and Procurement & Sourcing modules. Would be...
View ArticleForum Post: Credit limit AX2012
Hi everybody, I am trying to find the process used on AX2012 concerning the crédit limit. I have to instaure rules and process betwenn logistic customer and finance departement (Account Receivable). As...
View ArticleForum Post: RE: Credit limit AX2012
very shortly, Dynamics AX, Credit Limit defines a number in your company currency, which must not exceed, while a customer of yours is buying from you. For each individual customer you set up this...
View ArticleForum Post: RE: Credit limit AX2012
Hi ivan60000, Some additional Information to what Sohaib said can e.g. be found on TechNet. See e.g. technet.microsoft.com/.../jj155667.aspx Best regards, Ludwig
View ArticleForum Post: RE: Sales Order Confirmation in Arabic
I didn't find Arabic option in menu or duty. Where it is located?
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