Find Last Open AOT Project
Hi all,I am first time here so sorry if the post is not in the best format.I've modified the commenting for code automatically put last created AOT project (developer Shared project) but I would like...
View ArticleWhy can I not see the VAT100 in Dynamics 365? is it not standard?
I cannot see the VAT100 in Dynamics 365. my company is English.in TAX>Declarations>VAT , I only see 3 things- Report VAT for settlement period- Settle and Post VAT- Reverse charge sales list
View ArticlePR Line Workflow
Our client requires line level workflow for PR's and PO's. But... if the same field value - example Financial dimension - CostCenter is the same on all the lines, then it should only be approved...
View ArticleYield / Variances
Hi All,I am having a problem with yield in AX 2012 R2. All of our yields are set at 100%, which gives us a variance right off the top at about 10%. When I try to change the yield on the formula line,...
View ArticleReporting Tree not Restricting Access
Hello. I'm fairly new here so please forgive me if this is elementary to you all.Our organization consists of several business units (currently 76 to be exact), each of them having a specific manager....
View ArticleRequiredment is to create a customized purchase order confirmation report...
Can any one help me with creation of customized purchase order confirmation report from scratch. I am not getting from where to start. It is for ax 2012.
View Article"Post journals" with transfer error option
Hi , I would like to confirm with someone that "Post journals" with transfer errors option marked is working only when the journal not balances and not when accounts structure rules are incorrect....
View ArticlePosted Sales Transaction to be reversed - Dynamics 365 (Auto Voucher)
Hello experts,Due to error, I have run the Report "Settle and post sales tax" from Declarations. For that system has posted the entry to settle Payable and Receivables to Tax Main account as...
View ArticleCentralized Payment - Hierarchy
Hi,I have set up centralized payment in AX (version: CU3) where A pays the invoices for B and C. However, when creating a payment journal in B I can see the invoice for C. In the hierarchy both B and C...
View ArticleDesign for AX with SQL Always on AG
Hi,I am trying to design in Visio a solution diagram for Dynamics AX with SQL server AG groups.One web app that is single tenant,the app needs to be isolated regarding vlan subnet and domain, file...
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AX 2012 - Payment Posting - Fiscal Period not Open
Posting a payment in test environment using remittance journal which is a Green Beacon product add on.Posting date is 08/21/2018. AUG period is open. Invoice dates are 10/11/2017 and 10/23/2017. OCT...
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Posting error - Penny rounding threshold
Hi,I am migrating open AR using Opening balance entity (DMFLedgerJournalEntity). The debit/credit amounts in data file are of 2 decimals. but when the staging data is viewedAlso posting is throwing an...
View ArticleCosting Sheet / Cost Group Question
Hi:If I have an item called ItemA as well as two component items called ItemB & ItemC that make ItemA. I also setup a Materials Cost Group called MATL.In assigning my inventory items to the cost...
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Gift Card Liability
Hello, I am facing an issue with orders paid by gift cards. The order total is $47.52 but when I look at the retail store transactions, it is showing the total of $95.04It looks like both the gift card...
View ArticleQuestion on Cost price and Costing Sheet
I have setup my items to cost items using "Latest Purchase Price".All the examples I have seen on the internet that demonstrate how to setup costing sheets use a standard cost in its calculations. Is...
View ArticleAutomate email for project check-out
I would like to ask if there is a guide to automate email when a user checks-out a project in the AOT?
View ArticleCost Price Plus Sales Discount
Hi Guys,I am wanting to set up a discount for an account that is basically cost price plus 10%. I can't seem to find a way to do this in "Price/Discount Agreement Journal".I thought this would be a...
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How to auto-populate fields from selected lookup of drop-down list
Hi Experts,I know that this kind of question is common but please let me explain my requirements.I have task to do, that need to elaborate the Technical information under Fixed Assets and we call it...
View ArticleCan we upgrade Ax 2012 Cu2 to D365
Hi Team,I want to know if we can upgrade Ax 2012 CU2 to D365? As some sites states that we can't do upgrade from Ax 2012, we should have at least R2 or R3 to upgrade to D365.Is it so?If yes then should...
View ArticleExport to Word Document
hi everyone.I want to create a function wherein I can export the summary of the tables, classes in a word document when I import some .xpo inside the AOT. What I mean to say is that everytime I import...
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