Dear all,
Need opinion about how to handle return goods that in inventory we already
blocked it? and what to do if we already change the setting in item group, for
example we already changed the ledger account setting so it obviously different
with the first we sell it.
Thanks a lot,
Anton
Hi,
The transactions already being settled is not a part of this process,
Only the transactions which are open gets effected with the new price and
the new model. Because after changing the costing method, the system will
settle the inventory only with the open inventory transactions.
Before
Hi,
As you are talking about advance against the PO. Make the payment
journal and do the payment. As you mention already through the open
transaction editing from the PO form you can settle the advance with the PO
invoice. It will settle the PO amount with the advance payment that you need
to
Hi,
while doing Post synchronization during the DAX 2009 data upgrade, the
cockpit is throwing some error while runnuing a job. Please find belew the
error message registered in the Eventviewer at that time.
Event Type: Error
Event Source: Dynamics Server 01
Event Category: None
Event ID:
Hi,
I work for an end client who are using AX3.0. We were trying to get rid of
partner and went direct with MS for AX support.
For 'Customer' support, they are asking about 60K+USD/annum for 30 hours.
Here are my thoughts.
1. MS is always tier1 support. I feel they are one of the dumbest
--- In Axapta-Knowledge-Village@yahoogroups.com, Subbu
Hi Subbu,
I am also working at client End using AX 3(sp5). We also faced a lot of problem
from support vendor. From last one half year we are going with without
support. Till now I am managing all queries, report development required
Hi Subbu,
To be honest I have to agree on the direct MS support/consultanting
services...they really know nuts about AX (i.e. still a long way from being
a mature AX team). In terms of the front line dev I think that is a
different story but I dont believe you will get direct access to them
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