Forum Post: Co Product Vs By Product
Hi All , AX 2012 R3 Released Products - >Engineer Tab - >Production Type Field has many options. I am not clear about the difference between the Co Product Vs By Product ... Can any pioneer...
View ArticleForum Post: RE: Account Structure Main account Criteria Problem
Hi , AX 2012 R3 Assume that client has two different companies and one Company A has the COA starts 1000( ####) and another companyB COA starts with 10000(#####) . Company A account structure already...
View ArticleForum Post: RE: Project module Scenario
Hello Imran, I am not sure if I fully understood your approach, therefore just some comments on what I got: * Thinking about the timing when you create the different transactions => creation of PO,...
View ArticleForum Post: RE: what's the best way to view All invoices?
Hello Anna, The customer Balance Report can be found under AR/Reports/Status/Customer Balance list. There is also 2 reports that specifically provide you some Information on customer invoices (a)...
View ArticleForum Post: RE: Customer Payment duplicating onto Vendor Payment History
Hi Tsamuras, You mentioned that a MS Gold Partner provided you the info that a code adjustment will fix the issue. Can you contact them again to get the Piece of code provided? Alternatively, contact...
View ArticleBlog Post: Delete a legal entity in Dynamics Ax 2012
Today I have to delete all legal entities from one of MS Dynamics Ax 2012 environment. During this I got following error while deleting legal entities. “Can not record , The corresponding AOS...
View ArticleForum Post: RE: Customer Payment duplicating onto Vendor Payment History
[quote user="Tsamuras"] I am currently having an issue with any Customer Account which has the same characters (name) as a Vendor Account. The issue is that when a user settles a payment against a...
View ArticleForum Post: RE: MB6 705 Certificate
to Access such type material one's must have Microsoft Dynamic Learning Portal,which can activated through Microsoft Hotmail Account,But before going to certifications , i agree with above suggestion...
View ArticleForum Post: RE: Financial Dimensions in EP
Hi Sheetal, I don't know what exact software is installed, how AX is setup what developments you did exactly. I don't think I can help you out now.
View ArticleForum Post: RE: Co Product Vs By Product
Hello lally, You can find a description of the difference in the following document on page 6:...
View ArticleForum Post: Enterprise Portal-Purchase Requisition
Hi All, I am totally new to EP. I have purchase requisition form with custom fields, now i want to publish purchase requisition form with my custom fields to EP. Please provide me the steps to achieve...
View ArticleForum Post: RE: DAX2012R3 CU8+Analysis Services+Trouble
Thanks its help me, your link. i have sql 2012. but i didn't add this string in web.config when i add - powerview reports began work! in link talk about sql 2014! f*cking documentation. it applies to...
View ArticleForum Post: Allocation Journal Error - Cannot create record
The allocation journal was processed for 11/30/2015 successfully. We need to run the process once again for the same date. Now we receive an error: Cannot create a record in Ledger allocation source...
View ArticleForum Post: RE: Allocation Journal Error - Cannot create record
Hello Julie, Can you check whether there is still an amount sitting on the main account - financial dimension that you want to allocate, i.e. your "source". If you already run and posted the allocation...
View ArticleForum Post: MR2012 CU8 "The Operation could not be completed due to a problem...
Hey there When generating the Management Report, Dynamics AX 2012 R3, this error just leave me to generate a report in the currency of secondary, someone can help me, thanks. Regards Jose David...
View ArticleForum Post: RE: MR2012 CU8 "The Operation could not be completed due to a...
Hello Jose, Does the report run if you use the primary currency or do you receive the same error irrespective of your MR report setup? Ludwig
View ArticleForum Post: RE: Project Accounting Distribution Error
when i try posting invoice contain service not item. show this issue but if i try same invoice from "maintain vendor invoice" are posting
View ArticleForum Post: RE: MR2012 CU8 "The Operation could not be completed due to a...
Thank you for responding Ludwig The report is generated correctly if the main currency, the problem is when genre with the secondary currency. Regards Jose David
View ArticleForum Post: RE: Account Structure Main account Criteria Problem
Hi Lally, Please provide some more detailed information. Did you use the same account structures for company B? Did you create a new one and added it to the ledger form in company A?
View ArticleForum Post: RE: Inventory closing does not settle all tranactions
Hi thojen, Can you also indicate if the setup of your items with this problem were changed due to the implementation of the new WHS? I assume you mean that the WHS software was used and you are not...
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