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0 Cost Amount in Inventory Transaction
hi All,there is one transaction number 7055.in this transaction, we transfer two quantity of item from warehouse PA to PASWS through GBT.however, the cost amount from PA to GBT is missing. How could it...
View Articletransfer order receiving issue
Dears All ,I'm facing error to receive transfer order and following is the error message, Transfer order - ReceiptTransfer number: TO-111111Line number: 1.00A quantity cannot be picked.Insufficient...
View ArticleElimination Process
Hello,My question is that i am trying to do elimination and almost done with get stuck in a issue , the problem is that how should i know that from where transaction is eliminated as there are many...
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Payment OR Pre payment of SO
To make Payment OR Pre payment of SO follow the steps below:1- First, create Sales Order2- Go to Payment journals (Accounts receivable/Common/Payments/Payment journals)3- Select Button...
View ArticleError on "resource group calendar assignments" entity
Hello,I'm getting "Results. Error(s) occurred while writing entity record" error, when trying to import records with "Resource group calendar assignments" entity.There is a KB4034322 for exactly the...
View Article“ORDERID” in WMSORDERTRANS
HelloI am trying to create an report in PowerBi that shows how many order lines (sales order) that is picked in the warehouse each hour. I am therefore wondering if “ORDERID” in WMSORDERTRANS always...
View ArticlePurchase order invoice matching with credit note
Hi AllI raised a multiple line order for £50kThe invoice I received from the supplier was for £55k as they over charged us in error. The supplier subsequently sent us a credit note for the difference...
View ArticleTransportation Management: Problem executing multi segment route plan with...
Hello guys.Hope you all are doing well. I have been facing problem while working in Transport management module.My scenario is based on P2P route. In which multi segment is to be used. I have created 1...
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Issue while creating a new model
Hello,I am trying to create a new model using "Select existing package" option. The issue here is that I am not getting all the packages list in dropdown. Can anybody help?Please find below attached...
View ArticleReplace word Document in document Template in Ax 2012
Dear All,I have used Novacode.DocX for multiple process in Word document like replace word, creating table, paragraphs etc.In that, I used dox.InsertDocument(dox_Doc1) code to merge another...
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How to enable edit field?
Hi All,I am very new to Dynamics AX 2009. I have one requirement to solve, Inventory Management -> Journals-> Item transaction -> Transfer. In that form, Choose Lines button in right corner....
View ArticleSales order price change "You are attempting to enter values that will change...
Hi,We got a sales company creating intercompany orders with direct delivery from our factory to the end customer.There is one sales order in the sales company towards the end customer.One purchase...
View ArticleHow to Re-use numbers from Number sequence which isn't saved
Hi,I am just trying to re-use number sequence. In my case, First I am generating the sequence and it shows NUM-001. Without saving that record, while creating it again coming to NUM-002. But, I need...
View ArticleFinding work as a freelancer.
Hi,I just want to hear if people has succeeded as independent freelancer Dynamics Ax programmers? If yes, how do you find work? I am based in Norway and I see that freelancing is not very popular in...
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Accrued Revenue not generating Project Management Modules
Hello all;In the Project Management Module , if i am selecting any project and from the navigation bar i go to manage tab , here there is one option Accure revenue as you can see in this image..In CU8...
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Opening balances in trial balance showing incorrect - getting double?
Hii,When we run trial balance for MAIN + EMP financial dim set. The opening balance is showing double.I Rebuild and Update balances many times but sames results. Please see the image...it is showing...
View ArticleCustomer Account Statement Report
Hi,When running the Customer account statement report, for some users it is blank and for other users it is populated, i have compared user groups and checked the parameters they're the same, but still...
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how to store legal documents in AX 2012 ?
Dear All,My aim is to store legal and confidential document in the format of PDF,JPEG and DOC in ax 2012.we have already enabled option of attaching document in purchase order creation and its work...
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TDS import exchange rate type
Hi all, I'am using the current version of D365FO called 8.0 and I have noticed a new field in the ledger form. It is called 'TDS import exchange rate type' I can't find any information or meaning of...
View ArticleChanging signing limit policies requires an AOS restart?
Hello,We found out that whenever the signing policies are revised (i.e. in Organization administration - Setup - Signing limits - Signing limit policies), they are not picked up by new purchase...
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