[Axapta-Knowledge-Village] Re: Changing Units of Measure in AX2009

2010-08-25 Thread g4ernev
Hi George, Have you tried to close all transactions for the item and then get the inventory on-hand to zero with a P&L journal or counting journal? We do this when we have to update the dimension group for certain items. When you are done with the changes, you simple get the same quantity back i

[Axapta-Knowledge-Village] Re: AX2009 is approved by the Chinese government?

2010-07-21 Thread g4ernev
Hi James, The company I work for (Microsoft partner for AX) has a division in China. Below is the info provided by my colleagues there: "Microsoft certified AX 2009 for its China Localization for all the accounting rules requirements, in fact AX was certified since it was AX 4.0 back in 2006. M

[Axapta-Knowledge-Village] Re: what might be the files with extn .khd , .alc?

2010-07-17 Thread g4ernev
Very useful page - http://technet.microsoft.com/en-us/library/dd362019.aspx It takes 30 seconds to google it. According to it KHD should be Kernel Help Data, and ALC is Application Label Comments - alc files contain the comments and label texts you enter in the HelpText field of a property page.

[Axapta-Knowledge-Village] Re: Changes in PO

2010-07-10 Thread g4ernev
Let me see if I have understood your issue correctly - you want to print PO from Posting button -> Purchase order option but it is not available to you. And you want to print the delivered quantities only, right? 1. Select a PO line and use Functions>Deliver remainder to increase the qty with 1

[Axapta-Knowledge-Village] Re: Multi Currency Setup on Item Master.

2010-05-17 Thread g4ernev
Hi Khalil, What do you mean by multi-currency on Item master? Why do you need the prices on the item master? AX handles most of the pricing requirements by using Trade agreements. You can easily set purchase and sales prices in multiple currencies using Trade agreements. The first field on each

[Axapta-Knowledge-Village] Re: Sales order lines deleted after invoiced

2010-01-28 Thread g4ernev
Hi, What's the type of the sales order? If it's a "subscription order" it will change the status to Open after invoicing. But this doesn't explain the disappearing of the order line. George --- In Axapta-Knowledge-Village@yahoogroups.com, Khan Axapta wrote: > > Hi arvind, > Thanks for your repl