Forum Post: n INVENTORY AND WAREHOUSE MANAGEMENT-->REPORTS-->BILL OF...
I need Multiline Bill of Material Report, so when I generate it, 80% of sub-boms show their child items, but remaining sub-boms are not showing their child items, please tell me how to resolve this issue?
View ArticleForum Post: RE: Vendor Trans
Hi AX Func, If you have many lines in the vendor transactions form with the transaction type "purchase order" and want to differentiate from where this transaction was posted and what was posted, you...
View ArticleForum Post: RE: Bank Exchange Adjustment
Hi AX Func, If your ledger and bank balances do not match because of the FX revaluation you recorded in GL, can you reverse / cancel the FX revaluation or at least make a manual adjustment to make both...
View ArticleForum Post: RE: Vendor Trans
[quote user="Ludwig Reinhard"]you can setup automatic posting texts in the organisation admin module that can help you differentiating those transactions[/quote] Thanks Ludwig for the reply , I am not...
View ArticleForum Post: RE: Bank Exchange Adjustment
[quote user="Ludwig Reinhard"]at least make a manual adjustment to make both book match[/quote] This is what i am not understanding that how to post adjustments as bank currency code (USD) is different...
View ArticleForum Post: RE: Copy Scheduler Job P-0001 not working
Hi Oksana, Thanks for your reply - i tried another way by not creating a new upload scheduler job instead i used the p-0001 on a new distribution scheduler and it worked
View ArticleForum Post: Inventory Value Report AX 2012
Hi All, AX 2012 R3. Does anyone tried to customize inventory value report (Inventory management> Reports> Status> Inventory value> Inventory value)? I am trying to add a new field to the...
View ArticleForum Post: RE: Fixed Asset Depreciation Transaction Reversal through x++ code
Thank you Ievgen. I passed this parameter and it worked.
View ArticleForum Post: RE: Inventory Value Report AX 2012
I will advise you to create your own report and not go on to that rabbit hole.
View ArticleForum Post: RE: reverse the Fixed asset disposal sales journal
Hi Ludwig, I perform the following steps and now the issue is resolved: Reverse posting profile for asset sales Create the same journal entry of first asset sale Create manual entry to close migration...
View ArticleForum Post: RE: Stock Entry in POS
Thanks for your support After testing many things then restarting the service of Microsoft Dynamics AX and checked at store it was working...!!!
View ArticleForum Post: how to upload project beginning balance journal
Hi All , i want to upload project beginning balance journal using DMF , i dunno what entity i have to use?? i tried Project journal but it's for each journal separately ( Hour,Expense,.. etc) , so Is...
View ArticleForum Post: RE: Product variant cost price
Hi Open up the Released Product record and expand the Manage Costs tab group. Then check the Use Cost Price By Variant check box. (you can check the latest cost price too to get the latest cost price...
View ArticleBlog Post: The MSDW Podcast, May 16 2016: Marketing Automation Next Steps;...
Get the MSDW Podcast RSS feed! In this week's MSDW Podcast, we look at industry buzz, partners joining forces, Microsoft's Solair acquisition, and opportunities for better B2B integration. Among the...
View ArticleForum Post: RE: Issues in Merge Code Automatically during CU9 Update AX 2012...
Hi Muneeb Firstly, take a look to the Microsoft Dynamics AX 2012 White Papers: Code Upgrade, www.microsoft.com/.../details.aspx During Code Upgrade, you can use the "Detect code upgrade conflicts"...
View ArticleForum Post: RE: Vendor Trans
Hi AX Func, Can you possibly differentiate invoices and credit notes based on the voucher sequence number and posting amount(+/-)? Maybe you can post a screenshot that shows and example how things look...
View ArticleForum Post: RE: Bank Exchange Adjustment
Hi AX Func, Is it possible for you to post screen-prints of the transactions that illustrate the difference resp. how it arose in the first place? The country-specific feature won't help you fixing...
View ArticleForum Post: RE: Accounts Payable - Services Date
Thank you Ludwig for your feedback. We're not using the project module and likely wouldn't do that for this at least. Long story short, we own and manage nursing homes and outsource our therapies needs...
View ArticleForum Post: RE: License Information
What are you looking for? User count or the license configuration?
View ArticleForum Post: RE: License Information
Information as per the license configuration report.
View Article