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Cancellation of unreconciled expenses
Hi everyone,I can't no more delete the useless unreconciled expenses from the Enterprise PortalThere should be an "X" on the righe, which allowed me to delete the transactions.Where do I activate it?
View ArticleDuplicate PO on direct ship order
We have place an order with our supplier that we will do a direct ship. Product was shipped to our customer. When we went to do the receiving it end up as receipt status REGISTERED and showing up next...
View ArticleJournal number for specified Price?
Hi all!Where can i found from which posted journal a trade agreements price belong to? For normal user in standard - not use SQL((PRICEDISCADMTRANS).If you go to Released Products/Sell/View trade...
View ArticleLooking at inventory available at other locations when doing overpick
Item reservation hierarchy is batch below location using AX 2012 R3 Advanced WHSHere is the requirement during picking process: Looking at inventory available at other locations when doing overpick...
View ArticleDIOT Functionallity
In 2019 the declaration DIOT from Mexico, have new changes for the Taxes. Somebody know if MS have a HotFix for this changes in the declaration DIOT (Parameters and TXT file).BR
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Help installing AX 2012 R2 in test environment
Hello Everyone,Am doing a fresh installation of AX 2012 R2 in my test environment but each time I try it fails. Am installing the following components:Application Object Server, Client, Business...
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Invoice one sales line that is delivered from multiple locations -...
Hello,I am trying to invoice a sales order that will not invoice and I get the error message below. The particular sales line is on the sales order once, but was picked and delivered in the warehouse...
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MR - financial reports parameters
Hi,For some reports in MR. when I run it, I get the parameter about the report date and some don't show it. See screenshot attached. What is the setup that makes the parameter to show up?
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Write-off AR. Error: ...the transaction is closed...
Hi All, I tried to write off an invoice. The system gave me this error message, "The write off process is complete.One or more transactions are closed or marked for settlement. You can write off only...
View ArticleHow to get "Total Rounded Amt" in Code Unit Pos Transaction
I am using Microsoft Dynamics Nav 2018 and LS NAVI need to get LineRec ."Total Rounded Amt" of item from the Code Unit "Pos Transaction"
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Posting Invoice Proposal : You must select a value in the BusinessUnit field...
Hi All,I am facing a issue while posting a project invoice proposal.This transaction is timesheet transaction.The issue says Business Unit should be filled.Talking about Account structure, I have kept...
View ArticleAX 2012 Intercompany Batch number synchronization leaves batch after Packing...
We are using Intercompany PO/SO functionality and have the Batch number synchronization turned on, which works great. The issue we are having is when the Sales order Packing slip is Cancelled, the...
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Validation code in Product Information
Hi,We have 2 mandatory fields item type and source as attached in product details.This fields are validating on Dimension Groups button, because i am getting warning message (Field must be filled in)...
View ArticlePotential Conflicts - inventory and general ledger report
Dear All,I am running potential conflict report, report shows some difference of however for difference highlighted in report only 3 types of comments is being repeated.For inventory section on report...
View ArticleGlobal Address Book, only system administrator role can display
Dear all, I got a problem when opening : Home>Common>Global Address Book>Party>Relationships.Only user with System Administrator role can display or modify the content of party...
View ArticleCancel/Delete Return Order
Hi,I have to cancel the delivery note but it throws warning message and the process has been stopped.Anyone plz suggest.Note Sales order: Open status. Return order : Received status.Warning...
View Articlehow AreaId from GeneralJournalAccountEntry
in my table GeneralJournalAccountEntry i need this field (AreaId) but i didn't find it to know company i see this field (ProjTableDataAreaId) but it's all rows of this field are empty so how can i know...
View ArticleDocument Free text invoice could not be created. Error details: Invalid xml...
Hi experts,I created Free text invoice using AIF serviceI want to assign value to field PostalAddress with code:AxdEntityKey_LogisticsPostalAddress logisticsPostalAddress = new...
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Invoice Posting - Missing Transactions
Hello,I have an issue on few POs, where few transactions are missing while posting the Invoice.Please can you let me know on which scenario the transactions can be missing or not...
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