We have the similar problem as mikki. There are some inventory
transactions with "on order" status for that production order. That
inventory were meant to be a subtitute item and already been closed on
the picking list journal. We tried to close the "on order" status by
generating a new picking lis
I recommend you don't use any of the wildcards...you can and I have one
customer who went ahead with an asterix on the front of some item ids.
Means when you do search you got to put a slash in front to tell that it
should be read as character and not control character.
E.g.
\*itemid
-Ori
hi
Is there any inventory reference on the inventory transaction for the item? I
dont have Ax in front of me right now, but this reference is I think on the
second tab and the field is InventRefChildId or something similar
regards
harry
From: Axapta-Knowledge-
Please help on the following problem (I have seen similar questions in
the forum but none Were resolved):
We are trying to close a production order and the following error is
being generated:
Calculating BOM Consumption
Posting - Picking list journal
Journal: PJ
Voucher: PV
Line No: 1
It
Hello,
One of our cutomers wants to use special characters in IItemId. For example
exclamation mark, comma and so on..It is known that these characters are
used in filter or permanent range and although Axapta save the ItemId
without error , some problems can be arised during application work. I
Hi Pragashnee,
Thank you so much for your explaination.
This will help me alot.
Regards,
Anisha
- Original Message
From: varsityblews <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Friday, January 12, 2007 2:26:37 PM
Subject: [Axapta-Knowledge-Village] Re: Mast
How do we setup Virtual Company in Axapta? Please write the exact steps .
I read somewhere, it helps us to share data between different companies .
Can anyone please explain it with some example?
Regards
[Non-text portions of this message have been removed]
Dear all,
I have a query,
In COA > Inquiry>References we can see the list of Account references,
Then go to GL> Setup>posting> account reference
Here some conectivity is there
I do not know whats the concept behind that
Pls help me to clear that,
Thanks in Anticipation
Regards
kumkum
Contact details on full AX4 course which covers cost accounting.
Not sure if possible to get just cost accounting on its own.
Paul.
[EMAIL PROTECTED]
- Original Message -
From: nm45do
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Monday, January 15, 2007 10:19 AM
Subject
Number sequence defined for Closing voucher is used for these reversals both in
AR and AP.
Regards
Dishant
- Original Message
From: Nihar Saraiya MS & CISA Certified <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Monday, January 15, 2007 3:42:00 PM
Subject: [Axa
Can anyone give me adresses of contact info for training on Dynamics AX
4.0 Cost accounting modules
Kind regards
Hi All
One of the customer has reversed a Vendor Payment, after generating a
cheque for the same. A voucher number is attached to this reversed
transaction.
Can any one point me out, where this particular voucher number is to
be attached or where can it be changed from?
Regards
Nihar
Check the inventory transactions for the production order, what do you see?
What is the quantity of the production order vs inventory transaction quantity
Regards
harry
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On
Behalf Of IRWAN
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