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 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...
View ArticleMultiple 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 ArticleAX 2012 - Tetmpdb table error
I have got an error during posting transaction in AX 2012, that SQL temporary table doesn't exist, this error happen suddenly and the same transaction that make an error might be work fine after few...
View ArticleDefault Description
Please I need help on this badly, I want to use the default description to achieve the following,1. When posting sales invoice, I want on the GL account, the customer name. Looking at what the system...
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...
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 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
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 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...
View ArticleMultiple 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 ArticleSales Order Invoice Posting Class
Morning All,Please I need help concerning a class. A field and a script was created on d salesparmline table so that the info on the new field updates the sales invoice report without hitting the GL....
View ArticleAifMessageInspector: The user name or password is incorrect
Hello Everyone,Please I got this error message from event viewer, how do I resolve it?"Object Server 01: An error has occurred in the services framework. Method:...
View ArticleBudget 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 Article