[Axapta-Knowledge-Village] Re: Inventory Transaction, Settle amount

Hi Anton This is updated during the inventory closing process. --- In Axapta-Knowledge-Village@yahoogroups.com, Anton anton_tjipt...@... wrote: Hi all, Refer to Inventory transaction (InventTrans Table), there is some columns : Financially closed, settle qty and amount settled.

[Axapta-Knowledge-Village] Re: Invent Closing Issue in Ax 2009

Hi Mehmet Yes, that should work as well. No, did not see this as a MS subject. I believe that MS should t least have it as a optional setting somewhere if mandatory dimensions are being used... Eddie --- In Axapta-Knowledge-Village@yahoogroups.com, Mehmet Canal mehmetca...@... wrote: Hi

[Axapta-Knowledge-Village] Cost Accounting allocations

the company is already trading live. Any help would be appreciated. Eddie

[Axapta-Knowledge-Village] Re: Invent Closing Issue in Ax 2009

a customization. Eddie --- In Axapta-Knowledge-Village@yahoogroups.com, Mehmet Canal mehmetca...@... wrote: Hello All, Avarage Weight selected in inventory models for the Items, when I execute Inventory closing, system generates some lines in inventTrans whose TransType is SummedUp which

[Axapta-Knowledge-Village] Change costing model from WA to Standard

Hi All We are contemplating changing our costing model from Weighted ave date to standard costing. We have done several inventory closes already. I'm thinking of the following procedure: 1. Run inventory close with current model. 2. Do-on-hand adjustment to current item cost. 3. Change model

[Axapta-Knowledge-Village] Re: Change costing model from WA to Standard

Hi Mohamed Thanks, but sorry had to mentioned that this is version 4.0. --- In Axapta-Knowledge-Village@yahoogroups.com, AX Consultant ax.consult...@... wrote: Hi Eddie, I have attached a whitepaper which explain how to do conversion to standard cost in AX2009. I hope this could

[Axapta-Knowledge-Village] Commitment Accounting

Hi All Do anyone know if and where I can get information on commitment accounting functionality in Ax (4 and 2009)? Maybe someone with some insight into the new upcoming version - any such functionality planned? Eddie

[Axapta-Knowledge-Village] Customer Role with EP

an Ax2009 perspective? We have the following licensing: - Customer Role - Consultant Role - MS dynamics client for MS Office and WSS (10) - MS Dynamics Ax External Connector Any help will be appreciated. Thanks Eddie

[Axapta-Knowledge-Village] Receipt margins

is to receive the stock 28 days earlierwithout changing the weekly buckets. Any suggestions? Eddie

[Axapta-Knowledge-Village] Company import Ax2009

Hi All When trying to import a DAT file into a new company (from Ax2009), we receive ti following error: Error in the file D:\Temp\$tmp0030001.$$$ Windows error : Error Code: 50110 = Maximum file size exceeded The DAT file is about 4GB. Anyone experienced this error before? Thanks Eddie

[Axapta-Knowledge-Village] Re: Please help ....Inventory Closing issue

in because the dimension group of the item has change) and then rectify the error. Hope this help Eddie --- In Axapta-Knowledge-Village@yahoogroups.com, Ax Consultant ax_consult...@... wrote: Dear all, I am doing inventory closing in AX2009 and encountered following error Inventory

[Axapta-Knowledge-Village] Re: Sales Invoice posting Error in Ax 4.0......Very Urgent

the problem, please post on the forum so that we can know! Regards Eddie --- In Axapta-Knowledge-Village@yahoogroups.com, NITIN DESALE nitindes...@... wrote: Dear all, I am facing below problem at the time of Sales Invoice posting. If anyone know this please reply ASAP.   Posting

[Axapta-Knowledge-Village] Re: Year end error

Hi Yifat Just a shot in the dark: Maybe try and run the Recalculate period balances in the GL before running the year end? Eddie --- In Axapta-Knowledge-Village@yahoogroups.com, yifath1 ymer...@... wrote: hello I am on AX 2009. SP 1. Trying to run a year close, and we are getting

[Axapta-Knowledge-Village] Exchange rate adjustment with no voucher - AP (AX2009 SP1)

Hi All Have anyone come across a exchange rate adjustment reversal entry in the Vendor transactions that have no voucher number? Thus, there is also no GL entries, causing the GL vs AP not to balance. In what circumstances could this happen? Greetings Eddie