Re: [Axapta-Knowledge-Village] Purchase Req Workflow Configuration

-Village@yahoogroups.com Sent: Mon, August 23, 2010 4:59:27 PM Subject: Re: [Axapta-Knowledge-Village] Purchase Req Workflow Configuration   Hi, Could you give me more info ?? @ which stage you want the assignement to happen in Purch Req ?? On Mon, Aug 23, 2010 at 4:52 PM, Dishant Singhal

[Axapta-Knowledge-Village] Check Generation with Payment Status = Approved

Hi,   I need to generate checks with the payment status on the lines = Approved. System doesnt allocates check number to a vendor payment journal if payment status = Approved.   1. Can we print checks with Payment status = Approved 2. if not, then what is the use?   Regards, Dishant

[Axapta-Knowledge-Village] dimension hierarchy setup

Hi   We are using DAx 40 SP1 and implementing Dimension hierarchy concept. i want to setup the system to post the transactions on few ledger accounts using Dimension 1 and 2 without entering Dimesnion 3. The Deny blank option is checked as True.   When i post an entry,  system asks me to

[Axapta-Knowledge-Village] Cashflow forecasting

Hi All 1. I created a Purchase order and click on the Inquiries -- Cash flow forecast, shows me the forecasted values. 2. Invoiced the Purchase order and follow thru the transaction from the Vendor master -- transactions -- cash flow forecast 3. System didnt show any of the forecasted value for

[Axapta-Knowledge-Village] Change of Primary currency

Hi All My client wants to change the Primary currency mid year. Has anyone handled this scenario earlier and can mention the steps which needs to be performed to bail them out of this situation. As far as i can think of, we would need to take care of: 1. Ledger balances 2. FA balances 3. Bank

[Axapta-Knowledge-Village] Configuration Key: Sweden Dynamics Ax 40

Hi All When we switch on the country specific feature for Sweden, then under the AR parameters -- Updates tab -- General field group, another field for Order entry statistics gets enabled. Does anyone have an idea of what it is meant for? Are there any more related functionalities, reports

Re: [Axapta-Knowledge-Village] AX data management/archiving

http://www.ignify.com/DynamicsAXData.asp - Original Message From: sri ram [EMAIL PROTECTED] To: Axapta-Knowledge-Village@yahoogroups.com Sent: Wednesday, May 2, 2007 10:29:22 PM Subject: Re: [Axapta-Knowledge-Village] AX data management/archiving Hi Cristoph, Sad to say that there no

Re: [Axapta-Knowledge-Village] Setup of non-excisable warehouse in AX 4.0

just create a dummy ecc number and attach on the warehouse. You can also mark it as a non mandatory field on the warehouse master. Its a limitation that Excise has to be setup and ecc number has to be defined on the warehouse. Regards, Dishant - Original Message From: madhubabu_r

Re: [Axapta-Knowledge-Village] Number Sequence Error for Customer Vendor Master

If you have a CRM module installation as well, check the number sequence for Business relations. This can be one reason if you sales module customer number seq is properly defined Regards, Dishant - Original Message From: Asrar Ahamed [EMAIL PROTECTED] To:

Re: [Axapta-Knowledge-Village] Bank Payment Reversal Voucher Series

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:

Re: [Axapta-Knowledge-Village] Attaching Tax structures with Vendor/Customer in Vendor/Customer Master-Ind L

You have to define the default warehouse on the customer/vendor master to get the look up of the structures corresponding to the warehouse. - Original Message From: santu_rajpur [EMAIL PROTECTED] To: Axapta-Knowledge-Village@yahoogroups.com Sent: Friday, December 8, 2006 3:00:27 PM