Sales Tax
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...
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 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 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...
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Multiple AOS Instances to single SSRS Server - AX 2012R3
How do you (if possible) point more than one AOS to a single Report Server?I tried creating a new Report Server configuration in AX 2012 pointing to the same SSRS server with a different AOS selected,...
View ArticleIndexing Issues
Hello Everyone & Happy New Year 2 u,Pls I have this issue, an index was added to a table in SQL, not in AX, den I added the index in AX later, but I still have SQL error messages wen...
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?
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