[Axapta-Knowledge-Village] AX 2009 Installation..

Hi Mahesh,   As you are in Denmark, How can you manage remotely?  Then I need to have someone on Site then you can remotely do it.   AX needs to be Installed in Virtual Servers  Do you anticipate any problems?  If I need your support, please let me know how you can support and what is your

[Axapta-Knowledge-Village] DAX 2009 Work Flow Set up Documentation/User Gudes

Hi Dears, Microsoft has launched Dynamics AX 2009 in US and Europe recently. I appreciate if someone can send me the Work Flow Set up Document or User Guide to my e-mail ID: [EMAIL PROTECTED] Thanks and regards, Asarar - Sent from Yahoo!

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 PL Journal as well, set up the dimensions at Item Master Level. Hope this will solve your problem. Thanks, Asrar

Re: [Axapta-Knowledge-Village] AXAPTA Implementation

That means you still did not purchase license. Are you going to purchase license? Let me know... Thanks, Naeem Sarwar [EMAIL PROTECTED] wrote: Hi Pplz, Thank you for the help! but the thing is we are not Microsoft partner, so one of you have to send me link or zip file for

Re: [Axapta-Knowledge-Village] How to Knock off the quantity in the warehouse

Hi, As Hemant said, if you would have posted the quantity by setting off the ledger posting of Physical and Financial in the IMG, when you reduce the quantity through Movement Journal, nothing will be posted to GL. If this solution works, please let me know. Hemant Kumthekar [EMAIL

Re: [Axapta-Knowledge-Village] Revise the Standard cost in inventory

Hi Pravin, I just want to re-confirm the steps you mentioned. For Items with zero stock: 1) Shall I update through excel templates? If so, could you please suggest the related tables and templates. For Items with On-hand stock: 1) After closing, do I need to update from

Re: [Axapta-Knowledge-Village] Printing of Check Again

Hi Hemant, I have Axapta 3.0, I could see only the following options in Pyament Journal Lines Payment Status: - None - Sent - Received - Approved - Rejected From where I can see the re-use options??? Thanks, Hemant Kumthekar [EMAIL PROTECTED] wrote: Hi,

RE: [Axapta-Knowledge-Village] Re: Posting Vendor Misc Charges

Hi Irving,Your entry should be lik this:Dr. 450 (2511) Misc. Charges* - Dr. 1025 (Inventory Receipts)** Cr. Payables 1450* Cr. 25 (2511) Misc. Charges***You are debiting to GL Account and crediting to Vendor/Customer** You are adding to Inventory cost (Dr.)and accruing

RE: [Axapta-Knowledge-Village] URGENT Decimal Length

Hi Mohib,Sorry I am raising one more query for you...Say, if I want to maintain three decimals for PO and SO prices for all the companies, from where do I have to change?"Mohib B. Reda" [EMAIL PROTECTED] wrote: Thanks James for your fast reply i need two diffrent Decimal length in

Re: [Axapta-Knowledge-Village] Export Financial Statement

Hi Anton,Yes, you can. You don't need to set again. But, make sure the same COA interval is available in the Database where you import these FS reports.You need to export/Import the following tables:For Rows: LedgerTableAlternative LedgerTableAlternativeTrans

Re: [Axapta-Knowledge-Village] MST Round-off error in Invoice Approval Journal

Hi,Set uppenny difference field under GL/Parameters/Ledger. Thanks, Irving [EMAIL PROTECTED] wrote: I have posted an invoice in the Invoice Register Journal:Then I go to the Invoice Approval Journal and fetch the posted voucher/invoice. When I post the Invoice Approval Journal I get the

Re: [Axapta-Knowledge-Village] Vendor invoices

Hi,Either you change your parameters setup to accept duplicate invoice or request your vendor to send seperate invoice for each PO. Basically, the parameters setups are operational controls that your company wants to adopt by default.Thanks,Syner P [EMAIL PROTECTED] wrote:Hello,

Re: [Axapta-Knowledge-Village] Customer Settlement (different currencies)

Are you on SP3? I faced same problem withvendors. I could resovled by installing hotfix. Please contact Microsoft, the same hotfix may solve your problem.Cheers, AsrarAhmed Ibrahim [EMAIL PROTECTED] wrote: Dear All,When settling a payment with an invoice in a different currency,

[Axapta-Knowledge-Village] Axapta Project How to capture Cost/Item at activity level

Dear all, We would like to use Axapta Project for Construction Industry. Axapta doesn't allow Activity in Cost and Item Consumption Journal. For construction projects it is very important to have item consumption costing at activity level by which I can summarize at category level. Would you

Re: [Axapta-Knowledge-Village] Invoice a partial shipment

I think you don't need to use payment schedule for partial invoice. You need to update the packing slip with partial quantity.Select Parameters: All at SO header level and click lines and enter the quantity in Update field and posting the packing slip. While posting the invoice select the

[Axapta-Knowledge-Village] AccountInterval Upload

Hello everybody, I uploaded Chart of Accounts and I would like to upload the Totals range for Account Type Total. I have created the template by using AccountInterval Table. This table contains the following fields: Table: Record ID: From:GL Account No. To : GL Account No. Invert Sign: No

[Axapta-Knowledge-Village] Inventory Movement Journal Upload through Excel Template

I want to manually deplete Inventory stock through movement journal by uploading through Excel sheet. These items have mandatory dimensions of Width, Batch Number, Serial Number and Warehouse. At the time of packing slip update each line is posted with above dimensions. I would like to

[Axapta-Knowledge-Village] Changing UOM Conversion for Posted Packing List

Would anybody have a solutionto can change the Units Conversion for the Packing list which already posted? The scenario is. 1) New item was created without proper Units conversion (just selected Pcs) 2) Then Packing slip was posted with Pcs. On-Hand it showing 1Pc. 3) But, it should be 1set

[Axapta-Knowledge-Village] Financial Statement in Axapta 3.0

I would like to skip zero balance rows in financials statements (BS, PL, etc.) and TB. Could anybody help me? Thanks ALL-NEW Yahoo! Messenger - all new features - even more fun! Sharing the knowledge on Axapta. Yahoo! Groups Links To visit your group on the web, go