How to handle mark-up of billable T&E in Projects
AX 2012 R2 CU7:My client uses Project Mgmt & Accounting for tracking it's consulting engagements with its clients. It has a policy of marking up it's consultants' travel fees & expenses when...
View Articlewhere is the "functions" button on a purchase order
I need to reverse an invoice then restore the PO amount.One of the solution is to create a Credit Note. which is under 'Functions > Create Credit Note' on a PO form. but I can't find the...
View Articleasking about demo vm for dynamics ax 2012 R3 retail
Hi all,I can not find Demo VM for dynamics ax 2012 R3 retail.Can anyone share the link for me to download ?ThanksRegardsRudy
View ArticleWhy can't I select multiple project invoice proposals and submit them all to...
AX 2012 R2 CU7 Project Mgmt & Accounting:Can someone please explain to me why I can't click on multiple records in the project invoice proposals list and click on the submit button them to submit...
View Articlecapacity overhead costs
Hi All ,Manufacturing overhead represent overhead related to additional materials costs which can be solved by creating the cost groups , define the percentage in Costing sheet , then attach that cost...
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Workflow User Group based Configuration (Behavior with Completion Policy)
if we do configure workflow with UserGroup and we select Completion Policy as Single Approver, it will behave as "All Approvers".In other words if I have 10 users in a UserGroup and I want if any of...
View ArticleInventory Journal
Some Items Purchased as office supplies, used during 2014 is not yet transferred to Printing and stationery. Now I want to transfer the same to printing and stationery on quarterly for the year 2014,...
View ArticleInventory Journal
How to specify the cost of an issue by marking to link the issue to a specific receipt. Kindly explain in detail.
View ArticleKeeping a count of printed picking lists (and other print issues)
Hello!New to the forum, and this is my first post so apologies if this has been covered.I'm also relatively new to Microsoft Dynamics AX so please do forgive me if there is an extremely simple solution...
View ArticleCannot create a record in Inventory transactions originator...
when i post the Sales statement or PO creation or Return PO creation or Inventory movement journal posting then i face the error "Cannot create a record in Inventory transactions originator...
View ArticleCosting sheet
Hi All ,Cronus Standard database - Ax 2012I have created the new company and try to create the costing sheet ..but when i right click on Root node , it is not showing the create button in Ax 2012 .But...
View ArticleHow to attach the documents/screenshots in this forum
How to attach the documents/screenshots in this forum ?
View ArticleAX EP AxBoundField DataChanged event for Date based field not working
Hi,I have added a new column of TrvRequisitionDate type in the TrvRequisition Add/Edit form. It's appearing as ok and showing a date picker. I have also implemented a DataChanged event in the following...
View ArticleManage Cost - Item Price - Complete - Calculate Item Cost
On the above refererred section we can see overview, general, prices, tree structure and costing sheet. How to understand this. How to use this. Kindly explain in detail.
View ArticleGuidance required for becoming technical consultant
Hi folks.I have 10 years experience in IT service delivery, projects, operations and infrastructure support.Technically I am strong in networking, telecom, server & video infrastructure.With...
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RESTORE Model DB on AZURE
RegardsWe are having trouble restoring the AX model database on AZURE because of the replication, are their any steps that have to be done in order to properly restore it.Right now the after the...
View ArticleAccounts Payable Check maturity date
In the accounts payable I noticed check maturity date will come day after the system date (on next day). But If I want to make the check maturity date to be the same day(today) how I can do that.
View ArticleAX2012 Inventory Value Report Negative Average Unit Cost With Zero Financial...
Hi AllI have zero financial quantity and I am getting the negative average unit cost in my inventory value report. I run this report for the month of May after inventory closing(May). I only checked...
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