> Eddie
>
> --- In Axapta-Knowledge-Village@yahoogroups.com, "yifath1" wrote:
> >
> > hello
> >
> > I am on AX 2009. SP 1.
> >
> > Trying to run a year close, and we are getting the following error:
> >
> > Cannot delete a
hello
I am on AX 2009. SP 1.
Trying to run a year close, and we are getting the following error:
Cannot delete a record in Ledger balance transactions (LedgerBalancesTrans).
Account number: , .
Error accessing database connection.
Any idea?
I have copied it over to our test environment, and
dule for this purpose as well as then use
> these for cost allocations across dimensions.
>
> Eddie
>
>
> --- In Axapta-Knowledge-Village@yahoogroups.com, "yifath1" wrote:
> >
> > Hi there,
> >
> > Did you or any one find out what the jour
hello all,
can anyone give me some insight on how to do the equitization process in AX?
Many thanks,
Yifat
Hi there,
Did you or any one find out what the journal type : Statistical transaction is
used for.
I can not seem to find any information about this.
I have a similar request to Abdollah, i need to store statistical information
in AX.
any help would be greatly helpful.
Thanks
Y
-
-- In Ax
:
>
> Hi Yifath1
>
> mmm... yeah your right...
>
> OK so... try with an Open (Marco) PO $200,000 and monthly create a
> (normally) PO linking to the Open PO so you can invoicing the amount that
> requires (as you said: depending to time spent and other expenses tha
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
rds,
>
> Hernán Madariaga
>
> --- El lun 24-ago-09, yifath1 escribió:
>
>
> De:: yifath1
> Asunto: [Axapta-Knowledge-Village] Re: Fixed asset & Project
> A: Axapta-Knowledge-Village@yahoogroups.com
> Fecha: lunes 24 de agosto de 2009, 21:30
>
>
>
>
(AX 2009 - SP1)
--- In Axapta-Knowledge-Village@yahoogroups.com, "edwardjosling"
wrote:
>
> Hi Yifat
>
> Wouldn't you classify this as an investment project? What version are you
> running on?
>
> Eddie
>
> --- In Axapta-Knowledge-Village@yahoogr
(AX 2009 - SP1)
--- In Axapta-Knowledge-Village@yahoogroups.com, "edwardjosling"
wrote:
>
> Hi Yifat
>
> Wouldn't you classify this as an investment project? What version are you
> running on?
>
> Eddie
>
> --- In Axapta-Knowledge-Village@yahoogr
sling"
wrote:
>
> Hi Yifat
>
> Wouldn't you classify this as an investment project? What version are you
> running on?
>
> Eddie
>
> --- In Axapta-Knowledge-Village@yahoogroups.com, "yifath1" wrote:
> >
> > hi All,
> >
&g
hi All,
Is it possible to purchase a fixed asset against an internal project?
I.e. the business set up a project in AX in order to manage the costs of
setting up its new office and IT infrustructure. All the equipement and
furniture, and paintings etc are purchased against the project, but beco
hi all,
Does anyone have any thoughts regarding the following:
Purchase orders to be maintained by value and not quantity.
i.e. business gets a PO for $100 000, this is invoiced over a few months... So
i would have quantity 1 with total value of 100 000 and a few invoices for
different amounts
us know if this doesn't help.
>
> Danny
>
> --- In Axapta-Knowledge-Village@yahoogroups.com, "yifath1" wrote:
> >
> > HI Danny,
> >
> > Thanks for the response.
> > We have setup the GL codes manually.
> >
> > Yes we did run the
hi All,
I am working on AX 2009 and SP1.
When we do an intercompany GL journal, and we set the posting to be on Summary
for both companies, it appears that the journal created in the inbound company
(company B) is posted in detail and not in summary as specified on the journal
name.
Any idea
ctions as well.
>
> As to you dimension issue, you didn't mention if you had run the FRx
> dimension wizard, you need to run it in order to define what dimensions you
> are going to use.
>
>
> Thanks,
>
> Danny Band
> Power IT Consulting Ltd.
>
>
&g
hello,
We are running on AX 2009 SP1 and FRx version 6.7.1.0343.(SP10).
FRx is not seeing the data in the dimensions tables in AX.
Also we are not seeing all the COA codes that we setup in AX (only GL codes
that have transactions against them are visible).
We are using a virtual company to sto
ge] DataAreaId / Company ID
>
>
>
>
>
>
>
> I dont think that would be a problem. Increase the size from the extended
> data type.
>
> Regards,
>
> Kris
>
> --- On Thu, 5/21/09, yifath1 wrote:
>
>
>
> From: yifath1
> S
Hi all,
I need to increase the companyID, which i assume is the same as the DataAreaId
(from 3 to 5 characters)
Do you think this is a problem?
If not, where would i do this?
Many thanks
Yifat
done to the object. It
should not happen.
>
>
> Hemant K
>
>
> - Original Message
> From: yifath1 <[EMAIL PROTECTED]>
> To: Axapta-Knowledge-Village@yahoogroups.com
> Sent: Saturday, January 5, 2008 4:52:34 AM
> Subject: [Axapta-Knowledge-Village] Cre
hi all,
I just want to verify something. My client applies a misc. charge on
the purchase order, let say $100 for 5 items, therefore, the misc.
charge per item is $20.
Then the client returns 1 item to the supplier. i have tested this and
it appears that the whole misc. charge is reversed... $
hi all,
I was wondering if you have ever seen this situation before, and if
you would know how to fix it.
Ax 3, SP3. Ave cost.
A few of our items have ZERO on hand quantity but some reason have a
financial cost. sometimes this is positive, sometimes this is
negative.
how would i fix this, h
HI all,
Please help as once against Axapta has left me baffled and confused.
Ax 3, SP3, automatic reservations
I have a situations where a sales order was created for an item, the
order was then deleted (now in the voided table). The line was also
delete. However, the item is still reserved. I
t
picking list in ledger". If this is selected then u must have pick
list journal if u have it then the qty will automatically detucted
from the inventory.
>
> Regards
>
> Senthil
>
> -Original Message-
> From: Axapta-Knowledge-Village@yahoogroups.com
> [mailt
Hi all,
I am using Ax 3, SP3, Ave cost, no routes.
I currently have a situation where the production order is ended,
but the finished good is only updated to Recieved... hence no cost
against it. The raw materials are sitting with deducted... i have no
idea how to fix this.
I tried to replica
Hi all,
I am in a situation where i need to be able to count items in WIP
(IIP). I am using Ax. 3, service pack 2, and production I (i.e. no
routes and workcentres).
I have posted the picking list to the ledger, such that i can run a
report and see the raw material in work in progress.
Once
Hi All
I Am having a little bit of a problem Creating a Report Template ,I
Have Pretty much Duplicated the "InternalList" Template.
This exact copy does not Compile ,as it is not accepting any of the
elements is there somewhere that I need to go to declare something ,or
is there something tha
Hi all,
It appears that if there is an open purchase order that is linked to a
project, it is not picked up by master planning.
A simple place to see this, is when one looks at the requirements
profile (purchase lines -> enquiries-> requirements profile / net
requirements). When looking at the
Hi all,
Do you think, or does anyone know how, or has anyone does this
before... to have one item with combination of invent dimensions such
as size, colour and configuration, and to have different unit of
measure conversions...
i.e. a rod with diameter 50mm and thickness 2mm where diameter an
hi there,
Just an idea, why don't you set it up as a BOM, and in the planned
orders you can change a planned production order to a planned
purchase order. (you also have the ability to split the order
quantity)
I don't know if I understand your concept completely, you want to be
able to pur
Hi all,
I am trying to Change the Headings(Dates) on the Financial Statements
(general ledger --> reports --> Transactions -->Periodic --> Financial
Statements) From 2004/03/12 to ,For instance March.Does anyone perhaps
know where I make this Change.
Any Help would be greatly appreciated.
Hi all,
can anyone help me, axapta 3, sp 3, items are locked during counting
is activated on the inventory parameters.
However if a journal is created and then deleted, then some items
still remain locked in journal... even though the journal no longer
excists...
what modification is requi
Hi all,
I am looking for information regarding the Axapta Questionnaire
module... training material/user guides... something.
Your help is greatly appreciated.
Thanks
Yifat
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Hi all,
Does anyone know how to use "Auto-report at finished" on the item
master under the reference tab?
The explanation says one thing, but i can not seem to do what the
explanation says. (it says that once you post a sales order than a
BOM journal is created and posted...if the tick box i
Hi all,
I have a BOM A made up of item AB and item BB both of type BOM.
I have stated that they are phantoms in the BOM.
I run master planning, and have AUTOMATIC FIRMING on.
So Axapta automatically firms the production order of BOM A. It
creates the picking list for all the items as required
Hi All,
After completing month end in inventory, my client was prompted with
error;
'the inventory closing has reached the maximum number of
iterations...'
The process did complete its run.
Does any one know what that means? and if it is a problem?
Many thanks
Yifat
Hi all,
Please help: (Ax 3, SP2)
I have a sales order for a BOM, and i select Inquiries-> production.
a production order is created for that item, and linked to the sales
order.
The problem is that the the inventory dimensions are not coming
through, the warehouse is, but not the location t
Hi all,
Ax. 3, SP 2.
We are currently experiencing a problem where by when trying to
update the open transactions (on the accounts payable side) we get
the following error:
"Account number for transaction type `Vendor Cash Discount ` Does
Not exist"
We do have the following setup:
- the a
Hi all,
This may be a silly question, but ill amuse you all anyways.
Version 2
SP2
My client wants the system to warn the sales person when he tries to
sell/invoice an item at a sales price below ave cost (we are not
using std cost - not populating that field in the item table)
Has anyone
Hi all,
I have a client who was setup on ave cost (invent model group).
Somehow, someone changed it to LIFO... and we only picked this up
now. i dont know when it was changed or who changed it.
I would like to change it back to Ave cost, but i dont know the
implications.
I did get a copy of
Hi All,
have a silly problem.
On Ax 3, SP3. A user is trying to print a specific bank recon
statment and gets an error - report is empty. I go in as admin user
and can print the report with no problem. If the user does not use
the select option, i.e. he prints all the bank recons, there is n
Hi all,
I would like to run master planning for a specific warehouse. When i
add this to the select criteria Axapta seems to ignor it.
Has anyone managed to do this? (if so...how?)
Any help would be much appreciated.
Thanks
Yifat
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