Microsoft Dynamics AX

Hi, Are you running an older AX2012 version? There have been some issues with the accounting distribution form that have, however, been fixed by hotfixes that are available for download on LCS. I would suggest you to check LCS. In addition, can you let us know what the price variance node says? It seems to hold the difference to the original price and I wonder what you see there. Would be great if you could share. Many thanks and best regards, Ludwig

Hello ax200nine, Please have a look at the following post daxingwitheshant.blogspot.com/.../creating-payment-journal-using-x-in-ax.html I have not tried it and would ask you to review and test it carefully before doing this in your live environment. Best regards, Ludwig

Hello Samir, What AX2012 version do you operate? Have you checked whether customizations exists, as Andre mentioned? Best regards, Ludwig

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When I try to print Arabic font and device font(FontA11) in same line the output from printer Was different like Arabic below, English above. If i Try to print in same line device font devide the Arabic font( like half Arabic above half below.device font clear perfect.but Arabic font not in a same line) Note:c# and ms word

We have a scenario where we have supplemental items which are received at the same time the primary item is received into our main warehouse. From our main warehouse we replenish secondary warehouse through transfer orders. The problem we encounter is when transfer orders are created, the supplemental items are not automatically transferred with the primary item therefore the supplemental item is always on-hand at the main warehouse. When a sales order is generated we expect the supplemental items to be includes on the sales order but the supplemental item always goes on back order since it does not transfer with the primary item. How is it possible to reserve the supplemental item from the main warehouse on a sales order even though the primary item is reserved from our secondary warehouse?

Hi Try to use the modified() method instead. I could be wrong - I'm open to correction on this one - but modified() fires whenever the field is modified. ondatachanged() fires when the field is modified AND saved.

Is it somehow related to Dynamics AX, which is what this forum is about?

Hi anilda, You can try to use master planning for generating transfers. Otherwise consider a customization to add supplemental items like it is done on sales and purchase orders.

Hello Girish, Did you find an answer for SEZ organization GST override setup in legal entity. I am also in need of that. My email - mansoorsan@live.in Thanks

In my case even though company is located in SEZ, for few direct employee related expenses or purchases I couldn't able to claim a GST free.

Hi, I have a BS report built using the traditional financial statement tool. If I run it for January there is no problem. If I run it for February I get an error and the report won't pop up. I am attaching a copy of the expression and the error message

Hi , Your answer is very helpful to me as one of my consideration although it is not direct answer. Thank You.

Dear Experts, Can I ask another question ? We understand that negative cost is shown automatically from system when using movement journal. In our adjustment, negative cost shown in movement journal is different with our item unit cost. It is not showing item unit cost from item transaction. My questions are from where, system take for negative unit cost shown in movement journal? Thank You.

Hi All, We are using Site Warehouse Location (SWL). Our Physical storage setup is only Site and Warehouse. When system calculate the average cost, does system calculate cost by location? Cost in Warehouse and Cost in Location can be different? Thank You. YMP

Hi Nikolaos, Thank you for your reply. We are running on CU 13 and still facing the issue. If we are already on 13, do we still need to apply 9 ?

Hi, When i tried to run the Named license report it trowed "SID getting error", based on some community discussions, i got a job to find the efffected ids and re import them, the issue got resolved. But we need to know the root cause of the error.can anyone please let me know what could be the possible reason.

Good Morning Dear , Still awaiting for functional.did you remember me

Hi, Is there a functionality available in Dynamics AX 2012 R3 for requesting items by a particular department from the warehouse for internal consumption purpose. For example, If finance department needs 10 A4 sheet bundles, can a staff in finance department request those through AX? Thanks

Hi Sweety Star, The cost on movement journal would come on the basis of active cost version of the item. If you have latest cost price or cost by variant check box checked in for the item. System will make costing versions of the item. The cost on movement journal would be coming from there. You can always see it in the costing tab of the of the main products window. But when you run the inventory closing, it will be based on your actual transactions during the period. Hopes this clears your query! Thanks, Zain Mehmood.

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