Hi all,
We have issue with depreciation journal. we have created depreciation accounting and tax depreciation using depreciation proposal option .
the issue is that in tax depreciation for some assets has one month additional charge compared to account depreciation.
Please suggest me what could be the reason.
Thanks
Gautam.
Hi All
I am doing inter company transactions and specified the purchase action policies as given below.
where in my customer information is running from one company to other.
here i have enabled batch no as well but this doesn't work
below are the sales polices
then i create a PO which generates SO
now i update my SO with batch no for the item and post packing slip and invoice but when i come back to PO and see the batch no doesn't get updated.
if it doesn't work then why do we have the check box option for batch no in inter company policies.
Can anyone help me out for the issue am facing.
thanks in advance.
regards,
vinod rao
Hi All,
I tried creating due date alert for Policy Expiration Date field of Fixed Assets, but alert is not getting invoked.
I checked all the required settings
a). Created a batch group: Administration >> Setup >> Batch groups >> Batch server groups
b). Assigned Server instance: Administration >> Setup >> Server Configuration >> Batch server groups
c). Assigned Batch group: Basic >> Periodic >> Due date alerts.
Still the alert is not getting invoked. When i run the Basic >> Periodic >> Due date alerts completes it execution i get the following alert, "The batch job Due date alerts completed successfully." instead of the alert rule which primarily i created for.
Please help, thanks in advance
Hello everyone,
I am setting up inter-company trade agreements on AX 2012.
Scenario: We have companies A, B and C - all part of the same group.
We want to setup inter-company trade between all companies.
Where possible use product information from A, otherwise use B.
A to B (Sales Order)
A to C (Sales Order)
B to C (Sales Order)
B to A (Purchase Order)
C to A (Purchase Order)
C to B (Purchase Order)
In AX: procurement and sourcing\journals\price/discount agreements
When creating a new agreement, I select "Generate lines", in this window I can select a price base for the products, with options: Current, Cost price, Default sales price, 0 (zero).
What are the differences between these options and where do they each retrieve their information from?
| Item number | Reference | Receipt status | Issue status | Physical voucher | Financial voucher | Lot ID | Quantity | Cost price | Cost amount |
| 2104200000331 | Production | Purchased | 3INJ0017115 | PCT0020789 | DIM002100786 | 1,450 | 1,537 | 2,229,314 | |
| 2104200000331 | Production | Purchased | 3INJ0017134 | PCT0020789 | DIM002100786 | 1,630 | 1,537 | 2,506,056 | |
| 2104200000331 | Production | Purchased | 3INJ0017153 | PCT0020789 | DIM002100786 | 2,494 | 1,537 | 3,834,419 | |
| 2104200000331 | Production | Purchased | 3INJ0017172 | PCT0020789 | DIM002100786 | 480 | 1,537 | 737,979 | |
| 2104200000331 | Production | Purchased | 3INJ0017190 | PCT0020789 | DIM002100786 | 1,438 | 1,537 | 2,210,864 | |
| 2104200000331 | Production | Purchased | 3INJ0017213 | PCT0020789 | DIM002100786 | 836 | 1,537 | 1,285,315 | |
| 2104200000331 | Production line | Sold | 3PL0018504 | PCT0020763 | DIM002105187 | (630) | 1,987 | (1,251,575) | |
| 2104200000331 | Production line | Sold | 3PL0018545 | PCT0020763 | DIM002105187 | (864) | 1,987 | (1,716,446) | |
| 2104200000331 | Production line | Sold | 3PL0018575 | PCT0020763 | DIM002105187 | (1,494) | 1,987 | (2,968,021) | |
| 2104200000331 | Production line | Sold | 3PL0018717 | PCT0020763 | DIM002105187 | (1,296) | 1,987 | (2,574,669) | |
| 2104200000331 | Production line | Sold | 3PL0018765 | PCT0020763 | DIM002105187 | (1,026) | 1,987 | (2,038,279) | |
| 2104200000331 | Production line | Sold | 3PL0018858 | PCT0020763 | DIM002105187 | (1,431) | 1,987 | (2,842,863) | |
| 2104200000331 | Production line | Sold | 3PL0018850 | PCT0021243 | DIM002136171 | (1,188) | 1,987 | (2,360,113) | |
| 2104200000331 | Production line | Sold | 3PL0018859 | PCT0021243 | DIM002136171 | (1,134) | 1,987 | (2,252,835) | |
| 2104200000331 | Production line | Sold | 3PL0018963 | PCT0021243 | DIM002136171 | (1,422) | 1,987 | (2,824,984) | |
| 2104200000331 | Production line | Sold | 3PL0018971 | PCT0021243 | DIM002136171 | (1,440) | 1,987 | (2,860,743) | |
| 2104200000331 | Production line | Sold | 3PL0019143 | PCT0021243 | DIM002136171 | (1,143) | 1,987 | (2,270,715) | |
| 2104200000331 | Transaction | Sold | MIX1601453 | MIX1601453 | DIM002160990 | (186) | 1,987 | (369,513) | |
| 2104200000331 | Production line | Sold | 3PL0019144 | PCT0021243 | DIM002136171 | (1,638) | 1,987 | (3,254,095) | |
| 2104200000331 | Production line | Sold | 3PL0019206 | PCT0021243 | DIM002136171 | (1,458) | 1,987 | (2,896,502) | |
| 2104200000331 | Weighted average inventory closing | Purchased | ICLS160086 | ICLS160086 | DIM002208968 | 16,350 | 1,987 | 32,481,350 | |
| 2104200000331 | Weighted average inventory closing | Sold | ICLS160086 | ICLS160086 | DIM002208968 | (33,611) | 1,987 | (66,772,518) | |
| 2104200000331 | Weighted average inventory closing | Purchased | ICLS160086 | ICLS160086 | DIM002208968 | 17,261 | 2,597 | 44,825,606 |
Excel add tables function works for the first three legal entities. But It does not work for other legal entities.
Dear All,
I want to ask :
my company did montly Revaluation done on 4 Jan 2018, the result for account BANK EURO like attached file.
my question is :
Why there are many currencies inside Besides EURO ?
how were the figures generated in this entry ?
it is normal ?
if not how to correct this.
Thank you
Hi every one. Any one knows on how to cancell GRN? Note: The invoice purchase is not yet posted or created, only receive the materials and GRN was created but no gl entries yet in this level (based on set-up). The GL entries would only be created after posting the invoice. The reason why I need to cancell because of the received date or GRN date. GRN date was the date when it was created (Jan. 4, 2018) & not the date when physically received (Dec 20, 2017) & was issued also dec-2017
Hi All,
We are currently operating on the AX 2012 RTM. We have an issue with Customer Aging Report. The report displays zero's in the aging bucket columns only when the it is scheduled as Batch. If the report is executed manually the AX SSRS report displays correct values on all the aging buckets correctly.
Hi all
Where is the logic that counts the remaining qty in SalesAgreement Fulfillment?
Hi All,
If I check at the front end of Ax for the Voucher Id it is showing just One transaction or one record only in Vend Trans table it is showing two records with same voucher Id because of which report is also showing two records.
I want to analyse this but don't no from where to start. What could have caused ?
If I delete the record will it create any problem ?
Please help me to analyse this and understand better so that the issue could be resolved.
Regards,
AxMania
The wmsShipment method on the wmsPallet table, is failing to return the related Shipment.
There are multiple routes to navigate from a wmsPallet record to the wmsShipment. The standard code is joining via the InventDimId field. However for our ERP this is storing the Warehouse location of the required stock, not the target shipment. Once the ToInventDimId field is populated this contains the Target location and the outbound dock for shipping, thus joins on the wmsShipment.
Firstly is this a bug? (or a quirk for a specific style of implementation)
Secondly what are the implications of changing this use the wmsOrderTrans.ToInventDimID.
[wmsPallet table]
public WMSShipment wmsShipment(boolean _forUpdate = false)
{
WMSOrderTrans wmsOrderTrans;
InventDim inventDim;
select firstonly TableId from inventDim
index hint PalletIdIdx
where inventDim.wmsPalletId == this.wmsPalletId
join ShipmentId from wmsOrderTrans
index hint dimIdx
where wmsOrderTrans.InventDimId == inventDim.InventDimId &&
wmsOrderTrans.ExpeditionStatus != WMSExpeditionStatus::Cancelled &&
wmsOrderTrans.ShipmentId != '';
return WMSShipment::find(wmsOrderTrans.ShipmentId ,_forUpdate);
}
Hi,
i created payment step in payment method and all steps are posted successfully except confirmation step it show this error (Account number for transaction type Customer payment does not exist)
how can i fix this ?
Thanks
Hi All,
I created a Sales Order and after that I cannot click anywhere as the message shown in the image comes up.
What is the reason for this and what could be the resolution?
Thanks
Krishnaji Shukla
Hi there,
I've created a Trade agrmt. for an item configuration with another price than the Base Purchase Price.
Now I want to use this configuration in a puchase order. I put the item into the PO and choose my configuration. But it always show me the Base Purchase Price and not the price I have configured in the Trade agrmt.
How can I get this to work?
This is what it shows me. The unit price is 22,39 but it has to be 50,00
Please help!
Thx
Andi
Hello everyone,
We have requirement where we need to show all locations and physical available quantity as one column in one lookup. Locations for which no record is available in inventSum table should come as blank for particular item.
In lookup method I tried to show all fields keeping InventSum Table as master table and apply relations. I got same view which is available in inventory on hand for particular item and location. But those locations are not coming which are not present in InventSum table.
If I join this with WMSLocation via outer join I will get all data but here issue is I am not able to add multiple data source in syslookupTable method. Can any one suggest any solution?
P.S. : SysMultiTableLookup is not available class. :)
Hi
I want to know if any one has experienced the following issue on Fixed assets before.
A negative Acquisition adjustment journal was posted for an asset thereby bringing the net book value of the asset to zero. Then a positive Acquisition adjustment was posted (via a PO) which raised the net book value upwards from "0".
But now when I try to run a depreciation proposal, the journal remains blank. I have a feeling that it has something to do with the negative acquisition adjustment journal and the 0 net book value.
I tested a similar transaction but the negative acquisition adjustment journal posted brought the Net book value to a value of "1" and not "0". And I was able to run a depreciation proposal after doing a positive acquisition adjustment.
I'm not sure how AX treats an asset if the net book value is reduced to zero via a negative acquisition adjustment. I have also tested this with a write down adjustment and negative revaluation but I still experience the same issue.
I cannot receive a Transfer order from a Transit WH to the destination WH. AX is displaying an error message as "Item consumption for 1.00 cannot be updated because the cost price is known only for 0.00 in stock".
However, when I look at the On hand form for that Item in the Transit WH, I could see the Cost price as non-zero.
We are using Moving average method.
Need help to resolve the issue.
Thanks,
Balaji
Hello All,
We are using AX POS to accept advance payments or customer payments against any sales.
When the user creates an advance payment receipt on the POS, the line comment is mandatory. But the issue is I am not able to trace this line comment where it is getting stored in either channel DB or AX DB.
I know that normal line comments and header comments are stored in ax.retailtransactionsalestrans table in channel database. But for Advance payment receipt, the data is not stored in this table.
Can anyone guide me pls!
Regards,
Zakeer
Hi All,
Can we make offset account mandatory only for particular journal names especially for payment voucher ,in AX 2012 R2?
Thanks & Regards
Dhanya