Fixed asset depreciation not posting to GL
I am running depreciation for the first two months of 2013 - through the GP>Tools>Routines>Fixed Assets>Depreciate.I have done this through the periods in question.The assets - themselves...
View ArticleEditing posted ledgers
Is there an easy way for editing Invoices after they are posted besides revesing it and putting a corrected one? I am working in NAV 4 with SP3 (5.0)
View ArticleCTRL - T doesn't work on a specific client AX 2012 R2 for all forms
We are experiencing problems with CTRL - T command on all forms using only a specific client. Using other clients the command works properly.The problem is that AX count the rows to insert in the excel...
View ArticleLast Account Number showing y-yyyy-yyy when report option is saved
If I run a report 'Cross-Reference by Journal Entry' it runs fine the first time on a brand new option. I am not restricting it by anything and it pulls in all accounts showing nothing for the...
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receivable apply document posting through to the GL
Hi,I'm trying to change one of our settings so that JEs created when applying payments in Receivables to Invoices (after the payment is posted) will post through the GL. I've changed the setting in...
View Articlecompany name come as default for branch although not found and not found in...
Hi guys i have proplem my i have database name is jomd and has company name jomd1 when i open any branches in any sections in dynamic as sales order,purchase order ,item journal any section it give me...
View ArticleWhat is the purpose of Rate Types?
I understand that Exchange Tables are set to convert amounts from functional to foreign currencies in GP SO's and PO's. But what is the purpose of Rate Types? Is it to 'organize' your Exchange Tables?...
View ArticleASP.NET Custom Report Permissions link to web page crm security
I have a custom report for CRM that is using link to web page. I built the page in ASP.NET using filtered views in SQL. The page runs fine using Integrated Security on my development machine but does...
View Articlepost date for applying payment to invoice
The year end is in Feb. However, the post date is March when I applied several prepayments to one invoice (all before Feb 28). Does it affect the year end report and closing??
View ArticleAuto numbering in custom sequential patterns
Is it possible(even through jscript) or are there any addons that can use sequential numbering in a customizable way, say I want to auto number a field by instead of incremental by 1 at a time, by 10?
View ArticleCannot update history and close year end.
We are currently getting ready to go live with our Dynamics GP.We have been running various Payroll runs in our test system, but none in live, yet.I was able to do a year end History backup, and open a...
View Articleoffline client: SQL Installation of Microsoft SQL Server Express Edition 2008...
Hi,I am trying to install the Offline client on a Windows 8 machine with Outlook 2010. The installation fails due to the failed installation of SQL Server 2008. Here is part of the log file: 18:44:01|...
View ArticleEnable CCA in CRM online
I wanted to know how to enable Customer Care Accelerator in CRM online version. Wanted to use CCA for customization.
View ArticleChanging opportunities
If I reactivate a closed/won opportunity to add information and then close it again will it double the amount of closed revenue?
View ArticleCan we only install VS2010 shell for AX2012, like AX2009, instead of full...
That's so hard to request customer to purchase additional VS2010's license.
View ArticleNeed Axapta 3.0 Info
Can 3.0 work with SQL 2005 or 2008? Also, any BI Tools out there that will work with 3.0? Going into a new position and have to work with 3.0 for the next 2 years! Any help would be appreciated.
View ArticleSuggestions Anyone... will be using NAV 2013
Hi Anyone,Our company will be using NAV 2013 this coming May 2013 and I'm new to this system. I would like to ask anyone here that can advise for what I should prepare and consider for a smooth...
View ArticleProper code deploy procedure
I have been tasked with the 2nd attempt at deploying AX for my current employer. The 1st attempt was with AX 2012 and ended in a complete teardown before going live.This new install is a fresh server...
View Articleundo receipt g/l account
Dear All, System not allow me to undo receipt for GL account, message prompted "Undo Receipt can be performed for lines of type ITEM". Is there any way to allow undo receipt for GL account, because...
View ArticleAx 2012 Synchronize Database Errors
Attempting to synchronize the database in a AX 2102 install the following errors happen:There is a field mismatch in the union query. Field CarrierName is not compatible with field Name.Cannot execute...
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