Budget Upload Error
Hello All!Please I'm uploading the budget using excel add-in and I'm getting this error messageField 'Dimension values' must be filled in.Error found when validating record. Creation has been...
View ArticleSynchronization Issues
Morning All,Please I dont understand why if I write a script, it doesnt take effect immediately until the next day. What am I suppose to do to change this and it gets me worried thinking the method...
View ArticleIssues Relating to Free Text Invoice Dimensions
Morning All,My client recently submitted a free text invoice without dimensions and when she wanted to post, an error message came up and we had to delete the invoice and do it again.In order to avoid...
View ArticleMultiple Fixed Assets Acquisition
Morning All,I need to acquire 150 laptops with a PO, will I have 2 create 150 lines? Please could there be a faster way to do this?Thanks!
View ArticleWorkflow status update in X++
Hello All,My workflow status isn't updating even after this method. I dont know what the problem is.public server static void completeFromWorkflowEvent(RecId _recId){ #OCCRetryCountSalesTable...
View ArticleAutomatic Posting of Vendor Invoice Through Workflow
Hello Everyone,After setting up the approvals on the workflow, I dragged the auto post invoice node so that the invoice automatically posts once its approved.But I keep getting a stopped error message...
View ArticleDescriptions in AX
Hello All,I really dont know why microsoft did badly with descriptions and also made the default ones not flexible enof. I posted a project transaction and the description I specified on the invoice...
View ArticleMaking Values from A Purchase Requisition Flow to a Purchase Order
Morning People,Please I need guidance on the above subject. Just as when one creates a PO from a PR, all d lines of the PR flow to the PO, I also want to do that with a field that I just added to the...
View ArticlePosting Project Cost to Deferred Cost of Sales for Fixed Price Projects
Hello all,My issue is, for fixed price projects the billing and revenue recognition can be done separately. This is for revenues, but I also need d same for cost of sales.I noticed that once I...
View ArticleEstimates in Project Accounting
Hello All,Please I have an issue with estimate. I run an on-account invoice for say 8000, it debits customer and credit deferred income. But I want to recognize a revenue for just 5000, because dat was...
View ArticlePosting Hour Transactions to WIP-Cost Value
Hello All,I have set up my project group and used for post cost-hour, balance. I also set the line property of the WIP to captitalise cost. Even though I use balance, the ledger status is still profit...
View ArticleProblems Creating Purchase Orders
Hello Everyone,I have an urgent issue, when I create a PO, It brings an old PO that the address isnt active, so the new PO is not being created eventually. Pls can help!
View ArticleEnable Editing of the Information on the Project Tab on a PO Invoice
Hello Everyone,Please I have a challenge. How can I make the information on the project tab editable so that users can select the project ID and other project information when invoicing?
View ArticleSales Tax Payment
Hello Everyone,Please I am testing the Sales tax payment, but I still don't understand the concept. For instance, the one I used, I saw a balance in the sales tax amount, what does that balance imply?...
View ArticleProject Accounting: Revenue Recognition
Hello People!Please I have a major issue. I want to use percentage to recognise revenue when running estimates, but how the system computes it is, if I say I want 70% 4 instance, it does 70% of the...
View ArticleEditing Accounting Distribution in Expense Report When the Workflow is In...
Hello Everyone,Please I want to be able to edit accounting distribution on the expense report form when the workflow is in review and not when it is approved. Pls where can I modify this? Thanks!
View ArticleReceiving Services Based on Percentage Completion
Hello Everyone,Please I have a requirement for service POs. For instance, we need to issue job completion certificate to vendors based on services rendered. Is there a standard functionality around...
View ArticleLedger Accruals
Hi,We are implementing AX 2012 R3 where there is huge requirement to use ledger accruals especially for the rentals payment for next 1 to 20 years in advance using pdc's.Ledger accruals work perfecting...
View ArticleConsolidation For IFRS and IGAAP
Hi,My Issue is as follows:An entity in India required to report in India as per IGAAP(Indian Generally Accepted Accounting Policies) as required to report as per IFRS(International Framework Reporting...
View ArticleSales Tax Code Posting
Hello Everyone,Please I have a sales tax code that I dont want it to hit the GL account. I just want it on the face of the Sales Invoice Report. I will be having 2 sales tax codes, one is positive and...
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