RE: [Axapta-Knowledge-Village] Financial dimensions on a Stock close

2007-05-22 Thread James Flavell
Okay I think the fix was that it takes the dimensions from the original
transaction rather than the item table etc.  So the hotfix should help with
this but if your ledger account is set to require dimensions and your
original transaction did not have it then I am not sure the hotfix will
solve the problem (the only way is to start specifying dimension on the
original transaction)

But check out the hotfix and what it is supposed to do because it is long
ago and I don't fully remember...
All the best

-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Anisha Fakir
Sent: 22 May 2007 05:17
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Financial dimensions on a Stock
close

Hi,

Yes it is AX v3.0. Oh ok interesting.
Will check on partnersource.

The adding of dimensions on item level will be quite a mission as items do
not belong to default dimensions. 

Is this the only solution..

Thanks

Regards
Anisha

- Original Message 
From: Asrar Ahamed <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Tuesday, May 22, 2007 7:17:17 AM
Subject: RE: [Axapta-Knowledge-Village] Financial dimensions on a Stock
close

If the Inventory Profit/Loss summary account dimension validity is set up as
"To be filled", you will find this message. If you want to have this set up
for Inventory P&L Journal as well, set up the dimensions at Item Master
Level. 

Hope this will solve your problem.

Thanks,
Asrar



James Flavell <[EMAIL PROTECTED] com> wrote:
I think there was a hotfix for this issue (this is Ax3.0 right?)

-Original Message-
From: Axapta-Knowledge- [EMAIL PROTECTED] ups.com
[mailto:Axapta-Knowledge- [EMAIL PROTECTED] ups.com] On Behalf Of
anishafakir1
Sent: 21 May 2007 07:25
To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com
Subject: [Axapta-Knowledge- Village] Financial dimensions on a Stock close

Hi. Please assist me with the following,

When I do a stock close, upon completion an error appears. The error 
is " Department, Cost center must be specified for ledger account.."

How do I switch off this error for stock closings and still keep it 
available for the profit/loss journal? 

Thanking you in advance.

Regards
Anisha

Sharing the knowledge on Axapta.
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Re: [Axapta-Knowledge-Village] Financial dimensions on a Stock close

2007-05-22 Thread Anisha Fakir
Hi,

Yes it is AX v3.0. Oh ok interesting.
Will check on partnersource.

The adding of dimensions on item level will be quite a mission as items do not 
belong to default dimensions. 

Is this the only solution..

Thanks

Regards
Anisha

- Original Message 
From: Asrar Ahamed <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Tuesday, May 22, 2007 7:17:17 AM
Subject: RE: [Axapta-Knowledge-Village] Financial dimensions on a Stock close

If the Inventory Profit/Loss summary account dimension validity is set up as 
"To be filled", you will find this message. If you want to have this set up for 
Inventory P&L Journal as well, set up the dimensions at Item Master Level. 

Hope this will solve your problem.

Thanks,
Asrar



James Flavell <[EMAIL PROTECTED] com> wrote:
I think there was a hotfix for this issue (this is Ax3.0 right?)

-Original Message-
From: Axapta-Knowledge- [EMAIL PROTECTED] ups.com
[mailto:Axapta-Knowledge- [EMAIL PROTECTED] ups.com] On Behalf Of anishafakir1
Sent: 21 May 2007 07:25
To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com
Subject: [Axapta-Knowledge- Village] Financial dimensions on a Stock close

Hi. Please assist me with the following,

When I do a stock close, upon completion an error appears. The error 
is " Department, Cost center must be specified for ledger account.."

How do I switch off this error for stock closings and still keep it 
available for the profit/loss journal? 

Thanking you in advance.

Regards
Anisha

Sharing the knowledge on Axapta.
Visit www.frappr.com/ axapta for axapta friends.

Come and choose your preferred name for Microsoft Dynamics AX on the Axapta
Knowledge Village, Visit www.axapta-knowledg e-village. tk

Yahoo! Groups Links

 - - ---
Yahoo! Answers - Got a question? Someone out there knows the answer. Tryit now.

[Non-text portions of this message have been removed]





   
Got
 a little couch potato? 
Check out fun summer activities for kids.
http://search.yahoo.com/search?fr=oni_on_mail&p=summer+activities+for+kids&cs=bz
 

[Non-text portions of this message have been removed]



RE: [Axapta-Knowledge-Village] Financial dimensions on a Stock close

2007-05-21 Thread Asrar Ahamed
If the Inventory Profit/Loss summary account dimension validity is set up as 
"To be filled", you will find this message.  If you want to have this set up 
for Inventory P&L Journal as well, set up the dimensions at Item Master Level.  
   
  Hope this will solve your problem.
   
  Thanks,
  Asrar
   
  

James Flavell <[EMAIL PROTECTED]> wrote:
  I think there was a hotfix for this issue (this is Ax3.0 right?)

-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of anishafakir1
Sent: 21 May 2007 07:25
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Financial dimensions on a Stock close

Hi. Please assist me with the following,

When I do a stock close, upon completion an error appears. The error 
is " Department, Cost center must be specified for ledger account.."

How do I switch off this error for stock closings and still keep it 
available for the profit/loss journal? 

Thanking you in advance.

Regards
Anisha

Sharing the knowledge on Axapta.
Visit www.frappr.com/axapta for axapta friends.

Come and choose your preferred name for Microsoft Dynamics AX on the Axapta
Knowledge Village, Visit www.axapta-knowledge-village.tk

Yahoo! Groups Links



 

   
-
 Yahoo! Answers - Got a question? Someone out there knows the answer. Tryit now.

[Non-text portions of this message have been removed]



RE: [Axapta-Knowledge-Village] Financial dimensions on a Stock close

2007-05-21 Thread James Flavell
I think there was a hotfix for this issue (this is Ax3.0 right?)

-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of anishafakir1
Sent: 21 May 2007 07:25
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Financial dimensions on a Stock close

Hi. Please assist me with the following,

When I do a stock close, upon completion an error appears. The error 
is " Department, Cost center must be specified for ledger account.."

How do I switch off this error for stock closings and still keep it 
available for the profit/loss journal?  

Thanking you in advance.

Regards
Anisha



Sharing the knowledge on Axapta.
Visit www.frappr.com/axapta for axapta friends.

Come and choose your preferred name for Microsoft Dynamics AX on the Axapta
Knowledge Village, Visit www.axapta-knowledge-village.tk

 
Yahoo! Groups Links