cycle count
Hello,If I do a cyclecount the whole result of the count is booked, also the line with a difference. Is it possible to recount the differences in a fast way? In SAP only the right counts were booked...
View ArticleBuild Environments: D365FinOps vs Retail
Hello All,We are working on both D365 for Retail and D365FinOps projects.It appears that the recommendations/best practices I've heard about using the included Tier 1 environment as a build machine...
View ArticleInventory Dimension report in AX 2009
When I generate Physical Inventory Dimension report as on date it generate quickly but when I try to generate same for some historical date it did not complete in 8-10 hrs. What could be the possible...
View ArticleGolden Tax System (GTS) China - A demand from our customer to use the GTS...
Hi!We have the GTS tax integrations setup in one of our companies and we now have a demand from them that the paying customer only pays the invoice against the GTS invoice number and not the standard...
View ArticleSales and customer Posting profiles for an item
Hi, Can you please tell me how to check Sales posting profile and customer posting profile for a specific item ?
View ArticleSimplify the operation list in AX 2012 R3
Hi everybody,I created 100 detailed operations and they were added into production route. The production order with those production route already posted.Now I must make the operations list is less...
View ArticleCan we delete financial dimension
customer wishes to remove one of their financial dimensions. This dimension is used today in their live environment. My question is if this is possible, If so, how do we go about with the change, and...
View ArticleHi Everyone. Can somebody confirm if it is mandatory to use TMS if AX2012 R3...
We are currently configured to use Advance Warehouse but our business process is just up to posting of Packing Slip in Outbound. We are looking at this as the cause of system performance issues as the...
View ArticleClik here to view.
SSRS Reporting error
Hi, Im unnable to open ANY report, i have this error:All services are up. The configuration on Reporting Services Configuration Manager seems right. I don´t know what could it be. What can i do?
View ArticleInvoices matched with order in other currency
We are trying to post invoices that have been matched to the purchase order in a different/wrong currency. For example, one invoice is in EUR and it has been matched by mistake with a PO in SEK. That...
View Articlecreate Credit notes for vendors.
Hi all,How to create Credit notes for vendors & customers. Please guide me. Thank you!Regards,Durgaprasad
View ArticlePrint Company Logo on invoice letterhead
Hi All,How to generate for Print Company Logo on invoice letterhead,Thank you!RegardsDurgaprasad
View ArticleSales Tax Posting - Dimensions
I have a requirement for specific dimensions to be populated for posting transactions. I populate all of these on an Invoice Journal line (in AP) and can post. However, when i add the Sales Tax Group,...
View ArticleNeed hot fix referenced in KB 4456933 -- UT & MO Payroll Tax Issue
After installing the 2018-R6 tax update for AX 2012 R3 , we could no longer generate pay statement for employees that had Utah or Missouri tax regions. On 8/20/18, we received notification through KB...
View ArticleOpening balance update from one legacy to AX 2012..
How to update opening balence from one legacy to AX.Example i am importing Fixed Assets master data(Fixed assets,Groups,Value models,Depreciation) other ERP tool to AX.
View ArticleClik here to view.
Data management tool - 1099 field value error message
Hi,When importing the vendors where some have 1099 fields, I get the error Results. Matching record for the read only data source 'Tax1099Fields' does not exist. However checking the staging table...
View ArticleIntercompany timesheets - fixed units
Hi,For Intercompany timesheets to work properly, we need to define a fixed unit (Under Units) of type hours. The question is why does it need to be fixed unit?Thanks Sam
View ArticleExpense report delegates
Hi,If Employee A assigned Employee B as a delegate to enter expense reports. When Employee B start a new expense report entry, it defaults to his name, and he can't change it to employee B. How...
View ArticleDemand forecast reduction - reduce from requirement date backwards
I have setup on the Master plan - Method used to reduce forecast requirements = Transactions - reduction keyThe Reduction key is created in Monthly buckets.The Demand forecast in loaded in Weekly...
View ArticleSalesConfirm Report
Hi, I make a change in the SalesConfirmReport i made a copy called BPC_Report, only put a label on the report, but when i open in the user the label is not visible.I already did:check the visible...
View Article