Cancel payment in AR
Hi All,I have a doubt in Ax 2012 . While cancelling payment (this payment created using payment journal in AR) in Customer Transactions, if the offset account type is bank, it is allowing us to cancel...
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Error in unit of amount in currency ZAR. Must be rounded to 0.01.
Hi All,When I am trying to run Foreign currency revaluation in Account receivable module i am getting the below error. I have tried everything increased the penny rounding in AR and GL and In currency...
View ArticleUpload Session is Empty and download Session is Transferring data but showing...
Hi ,I am facing Issue in Retail AX 2012 R3. My all Connections for ASYNC Client, Async Client Configuration tool , Website are connecting properly. When I am Running all jobs and seeing Download and...
View ArticleHow execute master scheduling via business connector?
Hi all,I'm developing the functionality to execute master scheduling via business connector.However, I have no idea to realize it.I'm searching the way for it but there is no info...Does anyone have...
View ArticleExpense mobile app - passing worker's financial dimensions to travel expense...
Hello All,I want to pass worker's financial dimension to the expense report's (TrvExpTable) default dimension.i can set it before insert() call in TrvExpTable. but this would become applicable for all...
View ArticlePick (in sales order) Inventory Serial Numbers Using A Scanner
Ok, so I am facing a problem in this production industry. The situation is as such: This industry has a finished good which is having tracking dimension SERIAL NUMBER and BATCH NUMBER respectively. So,...
View ArticleFEFO Item Picking , but Costing with Average Method in AX 2012 R3
Hi,I am Reserving / Picking Item by FEFO , but I want my costing should be with Average Method.Since now it is affecting with Actual based on Batch No and Serial.My client requires , Item pick should...
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Payment Journal (AP) - Error when submitting withholding tax
Hi,Anyone can help me to solve this issue? It appears when I want to submit my payment journal and this error appear. Thank you.
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The value 'xx' in field 'Leave type' is not found in the related table 'Leave...
Hi All,I'm facing crazy issue. When I'm trying to select from lookup Leave type from HcmLeaveTypes table. System popup message:The main point this record exist by that RecId. I tried to create a job...
View ArticleOperating unit BU & CC
Where is Business unit & cost center used other than 1. fin dim. 2. accounting structure.one eg. Department is used in HR. Similarly where is BU and CC used?
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Error while installing reporting services extension.
I am installing AX 2012 R3.So first I have to install visual studio 2013 than SQL server 2012 sp1and then install AX component DATABASE, AOS, and client. after that, I restore the database on SQL...
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Label Printing After Cluster Picking
Hello AxMatesI have an issue about Ax 2012 Wms Module. I am using cluster picking functionality on ax WMS module. my work template lines include; pick, Print and Put. I am using this work template for...
View ArticleSales Order Currency conversion is not happening in AX 2009
Hello,I have Created a Trade agreement for an item with currency code as INR but I created a sales order for a customer having currency code as AED. At this point the conversion of INR to AED is not...
View ArticleDifferent Balance Customer Aging
Dear All user,my user checked the customer aging, total advance payment we has for example is 6000, total AR we received is 7500, we have differencies 1500when I check the trial balance for chart of...
View ArticleTransaction with overridden exchange rate causes balance issue at reporting...
I have a company has PHP currency as accounting currency and USD as reporting currency.Let's assume today's USD-PHP rate is 49.5 is introduced in the exchange rates table.If accountant is overriding...
View ArticleKB3042442 is missing warning while running AXImpactAnalysis.exe
Dear All,I'm trying to run the AXImpactAnalysis.exe for GST hotfix on AX 2012 R2. During the setup, I'm getting an error saying 'KB3042442 is required in order to run the impact analysis'. I searched...
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Creating a Number Sequence for Newly Created Module
Hi,I've created a module(Course Management System) and added Parameter Table as well Parameter Form. I've also created a two EDTs(studentId,courseId) and added the module to map. I can see the Number...
View ArticleHow to export/import all needed entities to files in D365fo using data...
Hello,I have prepared Polish company in my D365 for operation (pu9).I want to export all entities connected with my Polish company to a file/ files and then import them to another D365fo (pu11).What is...
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Negative Inventory is allowed
Hi Experts, system is allowing to post transactions with negative inventory. eventhough allow Physical negative inventory check box is unchecked. Not sure why.i am using ax 4.0
View ArticleProcessing Vendor Credit notes
Slightly complex one this, albeit it should be something that AX can handle.We raised a purchase order for two items from a vendor. Say Item A for £100 and Item B for £200. Both items arrive and are...
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