Re: [Axapta-Knowledge-Village] Re: duplicate a company

Hi Jens,   It's not necessary run the SysdatabaseTransDelete 'cause there are some parameters when create a back-up directly from AX and that parameters says if you want the main tables with out transactions etc. So... create a new company and import the .DAT and .DEF files (back up) with the

Re: [Axapta-Knowledge-Village] Inconsistency - Vendor Balance and Open Transactions

Hi George,   Ok, go to the Vendor main table (APCommon formsVendorDetails) and click Balance so you can see the $40, then indentify the transactions that make the $40 balance. After that click Transaction from the Vendor details then search the transactions that make the balance $40 and in some

Re: [Axapta-Knowledge-Village] manual check counter

Sari,   First you need to configure the Bank Account to make the checks will be manually then in AP Journal when you generate the check AX show you a screen where you need manual put the check number.   Regards,   Hernan Madariaga AX Rulz! --- El lun 25-may-09, Sari Nawang nawang...@yahoo.com

Re: [Axapta-Knowledge-Village] Re: Fixed asset Project

Hi Yifat   Yes, AX 2009 has the posibility to: 1. Purchase a FA with a PO from Project module. 2. The cost of the FA are directly debit to the Project or you can choose... 3. You have the control of the FA that you bought in the FA module.   Regards,   Hernán Madariaga --- El lun 24-ago-09,

Re: [Axapta-Knowledge-Village] Cancel many payments

Well, Belal each payment is a diferent transaction, I guess and thats the way how AX works...   AX Rulz   Hernan Madariaga --- El sáb 22-ago-09, Belal Marzouk belal_marz...@yahoo.com escribió: De:: Belal Marzouk belal_marz...@yahoo.com Asunto: [Axapta-Knowledge-Village] Cancel many payments

Re: [Axapta-Knowledge-Village] Purchase orders - value

Hi Yifat   Try with Payment Schedule function (Finance I), with this functionality you post 1 time the PO and then you will have the same invoice but with diferent due dates, It could be work...   Regards,   AX Rulz   Hernán Madariaga --- El lun 24-ago-09, yifath1 ymer...@silverkeys.co.za

Re: [Axapta-Knowledge-Village] Penny Diff a/c error at the time of Purchase voucher posting

It could be the secondary currecy function, and the parameters: AX in the secondary currency function when you posting in the GL account AX posting in other currency, if you aacivated the secondary currency you need to configurate exactly as you mentioned: GL--setup--Posting--system

Re: [Axapta-Knowledge-Village] Functional Currency

Hi Parisryan   AX store the info at the same tables, the diference is the RecId, that number change depends the Company and that makes the difference   Regards   AX Rulz Hernan Madariaga --- El dom 5-jul-09, parisryan jhumme...@hotmail.com escribió: De:: parisryan jhumme...@hotmail.com Asunto

Re: [Axapta-Knowledge-Village] Invnetory costing and valuation documents? [1 Attachment]

Hi   Search at COURSE: 50191 INVENTORY COSTING AND VALUATION IN MICROSOFT DYNAMICS® 2009 and download the manuals directly from the partner or customer source...   I send u PPT about Inventory but there are more info and more manuals in PDF   Regards,   AX Rulz Hernan Madariaga --- El mié 1

Re: [Axapta-Knowledge-Village] Check Format Printing in Multi Currency.

Hi,   Verify that the bank that you are using have the correct currency, I mean, example: The bank is in USD and you will pay in CAD so you have 2 options: 1. Change your bank to another in CAD or 2. Activate the Bank Multiurrency Function: BankDetails BankSetup TABActivate the check box = Bank

Re: [Axapta-Knowledge-Village] User Access Right

just only can create and not posting, actually a new bottom will appear in the lines of the journal.   I hope can help you   Regards   AX Rulz Hernan Madariaga --- El mié 24-jun-09, kyoke_sim kyoke_...@yahoo.com escribió: De:: kyoke_sim kyoke_...@yahoo.com Asunto: [Axapta-Knowledge-Village] User

Re: [Axapta-Knowledge-Village] Penny Diff a/c error at the time of Purchase voucher posting

Ok if still happens you need more than .50 for both, Max Rounding Difference and Max Rounding Difference Secondary, like .80 or play with the numbers making some tests Ok?   Regards,   AX Rulz Hernan Madariaga --- El mar 25-ago-09, NITIN DESALE nitindes...@yahoo.co.in escribió: De:: NITIN

Re: [Axapta-Knowledge-Village] AX2009 RCT

the common, and actually in the RCT last version (4.0 and 3.0) I never see Interco, Fininancial statements, Dimension Hierarchy etc. I just see the standard.   Well as I said I suposse   Regards,   AX Rulz Hernan Madariaga --- El vie 19-jun-09, STSHIND India stsh...@yahoo.com escribió: De

Re: [Axapta-Knowledge-Village] Mobile AX Applications [1 Attachment]

Hi GIARC   I'll send you a Table of Contents (PDF) about: Microsoft Dynamics™ AX Mobile 2008   I hope that will help you...   Please let me know if you need the content.   Regards   AX Rulz Hernan Madariaga --- El mié 17-jun-09, giarc 127 girac...@yahoo.com escribió: De:: giarc 127 girac

Re: [Axapta-Knowledge-Village] SITE - Inventory Dimension [1 Attachment]

Hi NAVIN   The SITE is like a Branch and help you to divide you operations and a lot of things... Look, I'll sent you a White Paper where explain how works and how active the multisite.   Let me know if you need more info...   Regards   AX Rulz Hernan Madariaga   --- El mar 16-jun-09, rayd

Re: [Axapta-Knowledge-Village] Need urgent help

Hi Sanam   I wonder if you can specify the example 'cause I didn't understand...   Regards   AX Rulz Hernan Madariaga --- El lun 1-jun-09, Sanam Khan sa...@m-consultants.com escribió: De:: Sanam Khan sa...@m-consultants.com Asunto: [Axapta-Knowledge-Village] Need urgent help A: Axapta

Re: [Axapta-Knowledge-Village] Re: Purchase orders - value

over, create a new Open PO. If you use an Open PO all the invoices and normal PO were linking directly to the Open PO and you have the posibility to invoice the amount necesary.     I hope b clearly... :P      Regards   AX Rulz Hernan Madariaga --- El mar 25-ago-09, yifath1 ymer...@silverkeys.co.za

Re: [Axapta-Knowledge-Village] Re: Rename Financial Dimensions

the following: On the code: CH right click Rename(or something like that) then type the new name and then OK AX will change CH to CHI code in all record that CH will b... For each Code repit the steps...   Regards,   AX Rulz Hernan Madariaga   --- El mar 4-ago-09, John johnremsb...@yahoo.com escribió

Re: [Axapta-Knowledge-Village] AX vs NAV

AX is so bigger than NAV, for example: Production at AX hace more funcionality than NAV, master planning, shop floor, Finance: The financial statements, trade WMS II, BOM, Product Builder etc...   Regards --- El vie 13-mar-09, Venki chiraa...@yahoo.co.in escribió: De:: Venki

Re: [Axapta-Knowledge-Village] AX 2009 Purchase requisition workflow

Hi   Probably could be 'cause de n2 is not the correct person to approve it, so go to: Purchase Requisition Inquire button  Re-assign button to the correct USER n2   Regards  --- El vie 27-feb-09, neeraj_gupta2k83 neeraj_gupta2...@yahoo.co.in escribió: De:: neeraj_gupta2k83

Re: [Axapta-Knowledge-Village] AX 2009 Purchase requisition workflow

Hi!   I really don't know which the probably reason but it could be the amounts, I mean if a Purchase Requisition is from $100 probably the parameters in the workflow are that the PR do not need approval for that amount... it could be more than $100.   I hope you could find the reason and let

Re: [Axapta-Knowledge-Village] Re: Incorrect rounding of amount

to be balance (Debit Credit). I HOPE CAN HELP YOU   Regards   Hernan Madariaga Finance Consultant Mexico City --- El jue 19-feb-09, Anil Kumar Sinha anilsinha1...@yahoo.com escribió: De:: Anil Kumar Sinha anilsinha1...@yahoo.com Asunto: [Axapta-Knowledge-Village] Re: Incorrect rounding