how to use workflow in payment to vendor?
can help me about workflow for payment to vendor 1-i need create payment 2- show payment with Bank accountant 3- approve from management
View ArticleHow to use SQL CASE Statement In View SysComputedColumn::If()
How to use following case expression in view method using sysComputedColumn::If() statementCASE when ACCOUNTTYPE = 1 and OFFSETACCOUNTTYPE IN (0,6) THEN ACCOUNTTYPE END
View ArticleDepreciation proposal doesn't calculate right if a wide range of assets chosen
Hello,I am encountering an issue in AX 2012 R3 CU12 , when I choose depreciation proposal for several months for all assets, it just proposed all months selected for depreciation for first few assets,...
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Excel Export Error
Got the below error, export to excel functionality.Microsoft.Dynamics.Nav.OpenXml.Spreadsheet.WorkbookWriter.Create failed with this message:Could not load file or assembly 'DocumentFormat.OpenXml,...
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Showing Date of Batches Form on On-Hand Form
Dear Experts,I want to show a date field name is "Retest Date" on On-Hand form( field the "Retest Date" Date is on Batches form inventory Management Module. ) Thanks and Regards,Shabir Ahmad
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Planning orders(Bom/Route)
Hello every one,in master planning module all planed orders come without BOM/Route
View Articlewhere customer Credit limit is checking in x++ while Sales order posting
Hi All,I have done the setup for Customer credit limit and while posting/ confirming sales order its showing error correctly.Now i need extra validation like there is extra credit limit(custom field)...
View ArticlePayment Schedules
Hello,how can we schedule payments in AX for a customer as following:1- Down payment for 50 %.2- Two payments to be settled monthly (due every month after goods received by customer for the remaining...
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Postdated Checks
Hi,I have created a payment journal with Postdated Check. Now I posted the payment, but upon checking the postdated check tab> Postdated check status = Open. with this, I cannot settle clearing...
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Expense Report error messages
Hi,I have been trying to understand reasons I get the following messages while creating an expense report. I have checked the Expense workflow setups multiple times. Please help.1. 'ConvertAmountValue'...
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Inventory Value vs Trial Balance Not Same
Dear All,our report invent value vs trial balance not match/ same.after checked , found out there are general journal created for adjustment using account for raw material, etc.my question is, if there...
View ArticleHow I can make accrued revenue in TM project
How it can be system feed me back in wip report the time and material projects , only fixed price hit the wip report why not TM also
View ArticleConfigure Security Roles for custom workspace and module
Hi all, 1. We are creating a security roles for a custom module were we assigned it to an end user, all other business process modules are restricted and hence our module shows up in the list of...
View ArticleMultiple Region financial dimension based on delivery to address
Hi,I am looking to default the financial dimension region based on a delivery to address. For now the address record, does not handle the financial dimension values. I want to avoid creating multiple...
View ArticleAX report display Stock/Purch/Sales price in report
Hi,Can anyone help me how to to create a report methods, to display Stock/Purch/Sales price from InventTableModule in report?Something like:Display Price InventPurchPrice(){return...
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AX client restarts while AX full compile/ CIL in AX 2012 R2
Hi All,1. AX client restarts if i do Compile(all tables/Classes) in X++/ Full application compile or Full CIL.2. Also if i click on any form in System administration for e.g: Inbound port, checklists...
View ArticleUpdating PO line after GRN before invoicing
Hi, I have a PO with stock item having 40 percent discount. After GRN, the discount percentage is remove and the unit price is change (for some reason).Based on my understanding, the posting type...
View ArticleSetting field mandatory AX 2009
Dear community!I would like to set "Validity date" field in "sales order details" as mandatory. How I can do it through properties or set up, without a code.Thanks!
View ArticleHow to get figures into box 2 of VAT 100?
HiCan anyone advise what the correct VAT set up should be to populate figures into box 2 of VAT 100 ('VAT due on acquisitions from other EC Member states)? This is currently blank. We are manually...
View ArticleBudget control setup on purchase order
Hi Experts,Could any one please provide me the link to for the step by step Budget control setup for the purchase order and purchase requisition.Thanks in advance.
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